Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11196311 Mr Adnan Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11196311 2024-02-28 11196311 2025-02-28 11196311 2024-02-29 2025-02-28 11196311 frs-core:CurrentFinancialInstruments 2025-02-28 11196311 frs-core:FurnitureFittings 2025-02-28 11196311 frs-core:FurnitureFittings 2024-02-29 2025-02-28 11196311 frs-core:FurnitureFittings 2024-02-28 11196311 frs-core:ShareCapital 2025-02-28 11196311 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11196311 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11196311 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11196311 frs-bus:SmallEntities 2024-02-29 2025-02-28 11196311 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11196311 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11196311 frs-bus:Director1 2024-02-29 2025-02-28 11196311 frs-countries:EnglandWales 2024-02-29 2025-02-28 11196311 2023-02-28 11196311 2024-02-28 11196311 2023-03-01 2024-02-28 11196311 frs-core:CurrentFinancialInstruments 2024-02-28 11196311 frs-core:ShareCapital 2024-02-28 11196311 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11196311
A&A ORGANISATION LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Rapid Accountants Ltd
A&A ORGANISATION LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
A&A ORGANISATION LIMITED
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11196311

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 138 |  | 173
|  |  | 138 |  | 173
CURRENT ASSETS
Cash at bank and in hand |  | 1,924 |  | 1,989 |
|  | 1,924 |  | 1,989 |
Creditors: Amounts Falling Due Within One Year | 5 | (483 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,441 |  | 1,989
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,579 |  | 2,162
NET ASSETS |  |  | 1,579 |  | 2,162
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,479 |  | 2,062
SHAREHOLDERS' FUNDS |  |  | 1,579 |  | 2,162

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Adnan Ali Director
11/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A&A ORGANISATION LIMITED
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
A&A ORGANISATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11196311 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 29 February 2024 | 600
As at 28 February 2025 | 600
Depreciation
As at 29 February 2024 | 427
Provided during the period | 35
As at 28 February 2025 | 462
Net Book Value
As at 28 February 2025 | 138
As at 29 February 2024 | 173

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 150 |  | -
Taxation and social security | 333 |  | -
| 483 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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