Acorah Software Products - Accounts Production 16.4.675 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 09435341 Miss Tracey Crane Mr John Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09435341 2024-04-05 09435341 2025-04-05 09435341 2024-04-06 2025-04-05 09435341 frs-core:CurrentFinancialInstruments 2025-04-05 09435341 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 09435341 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 09435341 frs-bus:Micro-entities 2024-04-06 2025-04-05 09435341 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 09435341 frs-bus:Director1 2024-04-06 2025-04-05 09435341 frs-bus:Director2 2024-04-06 2025-04-05 09435341 2023-04-05 09435341 2024-04-05 09435341 2023-04-06 2024-04-05 09435341 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 09435341
Aegis Audit & Assessment Limited
Financial Statements
For The Year Ended 5 April 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Aegis Audit & Assessment Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 09435341

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 24,278 | 25,486
Creditors: Amounts Falling Due Within One Year |  | (1,023 ) | (1,592 )
NET CURRENT ASSETS |  | 23,255 | 23,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,255 | 23,894
Accruals and deferred income |  | (384 ) | (384 )
NET ASSETS |  | 22,871 | 23,510
CAPITAL AND RESERVES |  | 22,871 | 23,510

## Notes

1. General Information
Aegis Audit & Assessment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09435341 . The registered office is 36 Coach Drive, Eastwood, Nottingham, NG16 3DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr John Wilson Director
06/10/2025