Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12851852 Mr Adil Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12851852 2024-09-30 12851852 2025-09-30 12851852 2024-10-01 2025-09-30 12851852 frs-core:CurrentFinancialInstruments 2025-09-30 12851852 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12851852 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12851852 frs-bus:Micro-entities 2024-10-01 2025-09-30 12851852 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12851852 frs-bus:Director1 2024-10-01 2025-09-30 12851852 2023-09-30 12851852 2024-09-30 12851852 2023-10-01 2024-09-30 12851852 frs-core:CurrentFinancialInstruments 2024-09-30
AAI CARS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
AAI CARS LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12851852

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,021 | 6,023
Creditors: Amounts Falling Due Within One Year |  | (7,631 ) | (4,796 )
NET CURRENT ASSETS |  | 1,390 | 1,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,390 | 1,227
Accruals and deferred income |  | (629 ) | (970 )
NET ASSETS |  | 761 | 257
CAPITAL AND RESERVES |  | 761 | 257

## Notes

1. General Information
AAI CARS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12851852 . The registered office is 11 Argyle Road, Reading, RG1 7YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:1 1 (2024: 1)
1 1
Page 0
Page 1
AAI CARS LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Adil Iqbal Director
06/10/2025