Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12021592 Ms Maria Cancian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12021592 2024-05-31 12021592 2025-05-31 12021592 2024-06-01 2025-05-31 12021592 frs-core:CurrentFinancialInstruments 2025-05-31 12021592 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12021592 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12021592 frs-bus:Micro-entities 2024-06-01 2025-05-31 12021592 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12021592 frs-bus:Director1 2024-06-01 2025-05-31 12021592 2023-05-31 12021592 2024-05-31 12021592 2023-06-01 2024-05-31 12021592 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12021592
Aegeria Procurement Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Aegeria Procurement Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12021592

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 86,975 | 66,203
Creditors: Amounts Falling Due Within One Year |  | (5,507 ) | (216 )
NET CURRENT ASSETS |  | 81,468 | 65,987
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 81,468 | 65,987
Accruals and deferred income |  | (1,480 ) | (1,480 )
NET ASSETS |  | 79,988 | 64,507
CAPITAL AND RESERVES |  | 79,988 | 64,507

## Notes

1. General Information
Aegeria Procurement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12021592 . The registered office is 39 Colindale, Milton Keynes, Bucks, MK10 9PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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

Ms Maria Cancian Director
28/07/2025