Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 January 2025 31 January 2025 12289203 Mr Sajid Hussain Sadiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12289203 2024-06-30 12289203 2025-01-31 12289203 2024-07-01 2025-01-31 12289203 frs-core:CurrentFinancialInstruments 2025-01-31 12289203 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-01-31 12289203 frs-bus:FilletedAccounts 2024-07-01 2025-01-31 12289203 frs-bus:Micro-entities 2024-07-01 2025-01-31 12289203 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-01-31 12289203 frs-bus:Director1 2024-07-01 2025-01-31 12289203 2023-06-30 12289203 2024-06-30 12289203 2023-07-01 2024-06-30 12289203 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12289203
Arboretum Enterprises Group Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 January 2025
AWR Accountants Limited
Balance Sheet
Registered number: 12289203
31 January 2025 30 June 2024
£ £
Fixed assets 550 550
Current assets 237,641 -
Creditors: Amounts Falling Due Within One Year (25,525 ) 212,664
NET CURRENT ASSETS 212,116 212,664
TOTAL ASSETS LESS CURRENT LIABILITIES 212,666 213,214
Accruals and deferred income (100 ) (250 )
NET ASSETS 212,566 212,964
CAPITAL AND RESERVES 212,566 212,964

Notes

1. General Information
Arboretum Enterprises Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12289203 . The registered office is Lawrence House, 37 Normanton Road, Derby, Derbsyhire, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 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 Sajid Hussain Sadiq
Director
31/10/2025