Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13822419 Mr Mohammed Mubarak Mohammed Rafeek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13822419 2023-12-31 13822419 2024-12-31 13822419 2024-01-01 2024-12-31 13822419 frs-core:CurrentFinancialInstruments 2024-12-31 13822419 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13822419 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13822419 frs-bus:Micro-entities 2024-01-01 2024-12-31 13822419 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13822419 frs-bus:Director1 2024-01-01 2024-12-31 13822419 2022-12-31 13822419 2023-12-31 13822419 2023-01-01 2023-12-31 13822419 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13822419
Aidhen Car Service Ltd
Financial Statements
For The Year Ended 31 December 2024
Chartax Accountancy Ltd
Accountants & Tax Consultants
103 Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Balance Sheet
Registered number: 13822419
2024 2023
£ £
Current assets 732 11,919
Creditors: Amounts Falling Due Within One Year (6,072 ) (8,402 )
NET CURRENT ASSETS (LIABILITIES) (5,340 ) 3,517
TOTAL ASSETS LESS CURRENT LIABILITIES (5,340 ) 3,517
Accruals and deferred income (890 ) (440 )
NET (LIABILITIES)/ASSETS (6,230 ) 3,077
CAPITAL AND RESERVES (6,230 ) 3,077

Notes

1. General Information
Aidhen Car Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13822419 . The registered office is 27 Felbrigg Close, Luton, LU2 8UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mohammed Mubarak Mohammed Rafeek
Director
2nd October 2025