Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12275544 Mr Phil Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12275544 2024-10-31 12275544 2025-10-31 12275544 2024-11-01 2025-10-31 12275544 frs-core:CurrentFinancialInstruments 2025-10-31 12275544 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12275544 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12275544 frs-bus:Micro-entities 2024-11-01 2025-10-31 12275544 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12275544 frs-bus:Director1 2024-11-01 2025-10-31 12275544 2023-10-31 12275544 2024-10-31 12275544 2023-11-01 2024-10-31 12275544 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12275544
Aaf Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Aaf Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12275544

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 663 | 1,693
Current assets |  | 28,663 | 95,418
Creditors: Amounts Falling Due Within One Year |  | (28,015 ) | (31,012 )
NET CURRENT ASSETS |  | 648 | 64,406
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,311 | 66,099
Accruals and deferred income |  | (400 ) | (400 )
NET ASSETS |  | 911 | 65,699
CAPITAL AND RESERVES |  | 911 | 65,699

## Notes

1. General Information
Aaf Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12275544 . The registered office is 7 Kingshill Avenue, St Albans, Hertfordshire, AL4 9QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £5,710 (2024 - 49,064l)
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Phil Anthony Director
03/12/2025