Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12396711 Miss Sarah Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12396711 2024-01-31 12396711 2025-01-31 12396711 2024-02-01 2025-01-31 12396711 frs-core:CurrentFinancialInstruments 2025-01-31 12396711 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12396711 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12396711 frs-bus:Micro-entities 2024-02-01 2025-01-31 12396711 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12396711 frs-bus:Director1 2024-02-01 2025-01-31 12396711 2023-01-31 12396711 2024-01-31 12396711 2023-02-01 2024-01-31 12396711 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12396711
Additional Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Additional Services Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12396711

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 820 | 1,095
Current assets |  | 1,613 | 3,946
Creditors: Amounts Falling Due Within One Year |  | (86 ) | (875 )
NET CURRENT ASSETS |  | 1,527 | 3,071
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,347 | 4,166
Accruals and deferred income |  | (630 ) | (578 )
NET ASSETS |  | 1,717 | 3,588
CAPITAL AND RESERVES |  | 1,717 | 3,588

## Notes

1. General Information
Additional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12396711 . The registered office is 4 Maidstone Road, Paddock Wood, Tonbridge, TN12 6BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 her 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

Miss Sarah Wilson Director
14/10/2025