Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04102064 Mr David Bowen Mrs Samantha Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04102064 2024-03-31 04102064 2025-03-31 04102064 2024-04-01 2025-03-31 04102064 frs-core:CurrentFinancialInstruments 2025-03-31 04102064 frs-core:BetweenOneFiveYears 2025-03-31 04102064 frs-core:WithinOneYear 2025-03-31 04102064 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04102064 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04102064 frs-bus:Micro-entities 2024-04-01 2025-03-31 04102064 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04102064 frs-bus:Director1 2024-04-01 2025-03-31 04102064 frs-bus:Director2 2024-04-01 2025-03-31 04102064 2023-03-31 04102064 2024-03-31 04102064 2023-04-01 2024-03-31 04102064 frs-core:CurrentFinancialInstruments 2024-03-31 04102064 frs-core:BetweenOneFiveYears 2024-03-31 04102064 frs-core:WithinOneYear 2024-03-31
Registered number: 04102064
Aeon Sportscars Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Aeon Sportscars Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04102064

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,284 | 15,422
Current assets |  | 22,881 | 13,609
Creditors: Amounts Falling Due Within One Year |  | (36,665 ) | (30,527 )
NET CURRENT LIABILITIES |  | (13,784 ) | (16,918 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,500 | (1,496 )
Accruals and deferred income |  | (8,470 ) | (753 )
NET ASSETS/(LIABILITIES) |  | 2,030 | (2,249 )
CAPITAL AND RESERVES |  | 2,030 | (2,249 )

## Notes

1. General Information
Aeon Sportscars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04102064 . The registered office is Pattenden Lane Marden, Tonbridge, Kent, TN12 9QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 10,800 |  | 10,800
Later than one year and not later than five years | 17,100 |  | 27,900
| 27,900 |  | 38,700

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Aeon Sportscars Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Bowen Director
04/11/2025