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 05251619 Richard Dewberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05251619 2024-03-31 05251619 2025-03-31 05251619 2024-04-01 2025-03-31 05251619 frs-core:CurrentFinancialInstruments 2025-03-31 05251619 frs-core:Non-currentFinancialInstruments 2025-03-31 05251619 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05251619 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05251619 frs-bus:Micro-entities 2024-04-01 2025-03-31 05251619 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05251619 frs-bus:Director1 2024-04-01 2025-03-31 05251619 2023-03-31 05251619 2024-03-31 05251619 2023-04-01 2024-03-31 05251619 frs-core:CurrentFinancialInstruments 2024-03-31 05251619 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05251619
Aylestage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Aylestage Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05251619

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 245,442 | 271,456
Current assets |  | 168,277 | 19,462
Prepayments and accrued income |  | 2,591 | -
Creditors: Amounts Falling Due Within One Year |  | (22,503 ) | (727 )
NET CURRENT ASSETS |  | 148,365 | 18,735
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 393,807 | 290,191
Creditors: Amounts Falling Due After More Than One Year |  | (597,252 ) | (497,267 )
Accruals and deferred income |  | - | (2,130 )
NET LIABILITIES |  | (203,445 ) | (209,206 )
CAPITAL AND RESERVES |  | (203,445 ) | (209,206 )

## Notes

1. General Information
Aylestage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05251619 . The registered office is 33 Eastgate Street, Stafford, ST16 2LZ.
2. Average Number of Employees
1Average 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

Richard Dewberry Director
21/11/2025