Acorah Software Products - Accounts Production 16.5.460 false true 27 February 2024 28 February 2023 false true No description of principal activity 28 February 2024 26 February 2025 26 February 2025 10601987 Mr Adam Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10601987 2024-02-27 10601987 2025-02-26 10601987 2024-02-28 2025-02-26 10601987 frs-core:CurrentFinancialInstruments 2025-02-26 10601987 frs-core:Non-currentFinancialInstruments 2025-02-26 10601987 frs-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-26 10601987 frs-bus:FilletedAccounts 2024-02-28 2025-02-26 10601987 frs-bus:Micro-entities 2024-02-28 2025-02-26 10601987 frs-bus:AuditExempt-NoAccountantsReport 2024-02-28 2025-02-26 10601987 frs-bus:Director1 2024-02-28 2025-02-26 10601987 2023-02-27 10601987 2024-02-27 10601987 2023-02-28 2024-02-27 10601987 frs-core:CurrentFinancialInstruments 2024-02-27 10601987 frs-core:Non-currentFinancialInstruments 2024-02-27
Registered number: 10601987
Ase-UK Limited
Unaudited Financial Statements
For The Year Ended 26 February 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Ase-UK Limited
Balance Sheet
As At 26 February 2025
Balance Sheet
Registered number: 10601987

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,654 | 28,854
Current assets |  | 45,224 | 91,663
Prepayments and accrued income |  | 379 | 509
Creditors: Amounts Falling Due Within One Year |  | (66,656 ) | (52,818 )
NET CURRENT ASSETS (LIABILITIES) |  | (21,053 ) | 39,354
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 601 | 68,208
Creditors: Amounts Falling Due After More Than One Year |  | (4,669 ) | (14,809 )
Accruals and deferred income |  | (960 ) | (1,932 )
NET (LIABILITIES)/ASSETS |  | (5,028 ) | 51,467
CAPITAL AND RESERVES |  | (5,028 ) | 51,467

## Notes

1. General Information
Ase-UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10601987 . The registered office is High Edge Farm Ridge Lane, Silsden, Keighley, BD20 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Ase-UK Limited
Balance Sheet (continued)
As At 26 February 2025
For the year ending 26 February 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 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 Adam Evans Director
4th October 2025