Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10491234 Mrs Allison McPhee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10491234 2024-03-31 10491234 2025-03-31 10491234 2024-04-01 2025-03-31 10491234 frs-core:CurrentFinancialInstruments 2025-03-31 10491234 frs-core:Non-currentFinancialInstruments 2025-03-31 10491234 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10491234 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10491234 frs-bus:Micro-entities 2024-04-01 2025-03-31 10491234 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10491234 frs-bus:Director1 2024-04-01 2025-03-31 10491234 2023-03-31 10491234 2024-03-31 10491234 2023-04-01 2024-03-31 10491234 frs-core:CurrentFinancialInstruments 2024-03-31 10491234 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10491234
AA Mortgages and Finance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AA Mortgages and Finance Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 10491234

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,234 | 5,482
Current assets |  | 27,327 | 25,533
Creditors: Amounts Falling Due Within One Year |  | (12,747 ) | (14,764 )
NET CURRENT ASSETS |  | 14,580 | 10,769
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,814 | 16,251
Creditors: Amounts Falling Due After More Than One Year |  | (1,000 ) | (7,000 )
NET ASSETS |  | 17,814 | 9,251
CAPITAL AND RESERVES |  | 17,814 | 9,251

## Notes

1. General Information
AA Mortgages and Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10491234 . The registered office is Units 8/9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

Mrs Allison McPhee Director
19th November 2025