Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10565248 Mr Lewis Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10565248 2024-01-31 10565248 2025-01-31 10565248 2024-02-01 2025-01-31 10565248 frs-core:CurrentFinancialInstruments 2025-01-31 10565248 frs-core:ComputerEquipment 2024-02-01 2025-01-31 10565248 frs-core:MotorVehicles 2025-01-31 10565248 frs-core:MotorVehicles 2024-02-01 2025-01-31 10565248 frs-core:MotorVehicles 2024-01-31 10565248 frs-core:PlantMachinery 2025-01-31 10565248 frs-core:PlantMachinery 2024-02-01 2025-01-31 10565248 frs-core:PlantMachinery 2024-01-31 10565248 frs-core:ShareCapital 2025-01-31 10565248 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10565248 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10565248 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10565248 frs-bus:SmallEntities 2024-02-01 2025-01-31 10565248 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10565248 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10565248 frs-bus:Director1 2024-02-01 2025-01-31 10565248 frs-countries:EnglandWales 2024-02-01 2025-01-31 10565248 2023-01-31 10565248 2024-01-31 10565248 2023-02-01 2024-01-31 10565248 frs-core:CurrentFinancialInstruments 2024-01-31 10565248 frs-core:ShareCapital 2024-01-31 10565248 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10565248
Aerten Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Aerten Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Aerten Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10565248

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,555 |  | 17,750
|  |  | 14,555 |  | 17,750
CURRENT ASSETS
Debtors | 5 | 53 |  | 2,367 |
Cash at bank and in hand |  | 1,670 |  | 1,113 |
|  | 1,723 |  | 3,480 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,318 ) |  | (27,904 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (32,595 ) |  | (24,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,040 ) |  | (6,674 )
NET LIABILITIES |  |  | (18,040 ) |  | (6,674 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (18,050 ) |  | (6,684 )
SHAREHOLDERS' FUNDS |  |  | (18,040) |  | (6,674)

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Lewis Jones Director
15/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Aerten Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Aerten Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10565248 . The registered office is 106 106 North Promenade, St. Annes, Lancashire, FY8 2QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 33% reducing balance
Computer Equipment | 33% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | 1,266 | 19,190 | 20,456
As at 31 January 2025 | 1,266 | 19,190 | 20,456
Depreciation
As at 1 February 2024 | 1,266 | 1,440 | 2,706
Provided during the period | - | 3,195 | 3,195
As at 31 January 2025 | 1,266 | 4,635 | 5,901
Net Book Value
As at 31 January 2025 | - | 14,555 | 14,555
As at 1 February 2024 | - | 17,750 | 17,750

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 53 |  | 2,367

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 537 |  | -
Other creditors | 33,781 |  | 27,904
| 34,318 |  | 27,904

Page 2
Page 3
Aerten Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3