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 30 June 2025 30 June 2025 14182824 Mr Grant Aubrey Mrs Elizabeth Aubrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14182824 2024-06-30 14182824 2025-06-30 14182824 2024-07-01 2025-06-30 14182824 frs-core:CurrentFinancialInstruments 2025-06-30 14182824 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14182824 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14182824 frs-bus:Micro-entities 2024-07-01 2025-06-30 14182824 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14182824 frs-bus:Director1 2024-07-01 2025-06-30 14182824 frs-bus:Director2 2024-07-01 2025-06-30 14182824 2023-06-30 14182824 2024-06-30 14182824 2023-07-01 2024-06-30 14182824 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14182824
Aubrey Commercial Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
MLW Accountants
Aubrey Commercial Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14182824

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 111
Current assets |  | 13,226 | 3,007
Creditors: Amounts Falling Due Within One Year |  | (4,702 ) | (1,915 )
NET CURRENT ASSETS |  | 8,524 | 1,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,524 | 1,203
Accruals and deferred income |  | (450 ) | (450 )
NET ASSETS |  | 8,074 | 753
CAPITAL AND RESERVES |  | 8,074 | 753

## Notes

1. General Information
Aubrey Commercial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14182824 . The registered office is 29 Yarmouth Road, Poole, BH12 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 Grant Aubrey Director
11/11/2025