Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07563495 Mr Benjamin Allan Morris Kelly Marie Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07563495 2024-03-31 07563495 2025-03-31 07563495 2024-04-01 2025-03-31 07563495 frs-core:CurrentFinancialInstruments 2025-03-31 07563495 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07563495 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07563495 frs-bus:Micro-entities 2024-04-01 2025-03-31 07563495 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07563495 frs-bus:Director1 2024-04-01 2025-03-31 07563495 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07563495 2023-03-31 07563495 2024-03-31 07563495 2023-04-01 2024-03-31 07563495 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07563495
AA Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 07563495
2025 2024
£ £
Fixed assets 2,102 1,795
Current assets 83,135 63,758
Prepayments and accrued income 600 336
Creditors: Amounts Falling Due Within One Year (20,124 ) (14,368 )
NET CURRENT ASSETS 63,611 49,726
TOTAL ASSETS LESS CURRENT LIABILITIES 65,713 51,521
NET ASSETS 65,713 51,521
CAPITAL AND RESERVES 65,713 51,521

Notes

1. General Information
AA Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07563495 . The registered office is 2 Viney Close, Ashington, Pulborough, West Sussex, RH20 3PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Benjamin Allan Morris
Director
04/12/2025