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 05960761 Mr Aubrey Round Mrs Rachael Round iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05960761 2024-03-31 05960761 2025-03-31 05960761 2024-04-01 2025-03-31 05960761 frs-core:CurrentFinancialInstruments 2025-03-31 05960761 frs-core:Non-currentFinancialInstruments 2025-03-31 05960761 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05960761 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05960761 frs-bus:Micro-entities 2024-04-01 2025-03-31 05960761 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05960761 frs-bus:Director1 2024-04-01 2025-03-31 05960761 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05960761 2023-03-31 05960761 2024-03-31 05960761 2023-04-01 2024-03-31 05960761 frs-core:CurrentFinancialInstruments 2024-03-31 05960761 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05960761
Aubrey Round Limited
Financial Statements
For The Year Ended 31 March 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
Aubrey Round Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05960761

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,210 | 9,012
Current assets |  | 9,310 | 5,327
Prepayments and accrued income |  | 400 | -
Creditors: Amounts Falling Due Within One Year |  | (20,241 ) | (20,128 )
NET CURRENT LIABILITIES |  | (10,531 ) | (14,801 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,321 ) | (5,789 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,667 ) | (8,667 )
Accruals and deferred income |  | (872 ) | (808 )
NET LIABILITIES |  | (8,860 ) | (15,264 )
CAPITAL AND RESERVES |  | (8,860 ) | (15,264 )

## Notes

1. General Information
Aubrey Round Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05960761 . The registered office is 106 Dunval Road, Bridgnorth, Shropshire, WV16 4LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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 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 Aubrey Round Director
27th August 2025