Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08927390 Mr Ogonna ANYIMUKWU, Ogonna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08927390 2024-03-31 08927390 2025-03-31 08927390 2024-04-01 2025-03-31 08927390 frs-core:CurrentFinancialInstruments 2025-03-31 08927390 frs-core:Non-currentFinancialInstruments 2025-03-31 08927390 frs-core:ShareCapital 2025-03-31 08927390 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08927390 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08927390 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08927390 frs-bus:SmallEntities 2024-04-01 2025-03-31 08927390 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08927390 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08927390 frs-bus:Director1 2024-04-01 2025-03-31 08927390 frs-countries:EnglandWales 2024-04-01 2025-03-31 08927390 2023-03-31 08927390 2024-03-31 08927390 2023-04-01 2024-03-31 08927390 frs-core:CurrentFinancialInstruments 2024-03-31 08927390 frs-core:Non-currentFinancialInstruments 2024-03-31 08927390 frs-core:ShareCapital 2024-03-31 08927390 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08927390
AA RECRUITMENT AGENCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Wazira & CO
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08927390
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,815
Cash at bank and in hand 189 654
189 2,469
Creditors: Amounts Falling Due Within One Year 5 (448 ) (1,147 )
NET CURRENT ASSETS (LIABILITIES) (259 ) 1,322
TOTAL ASSETS LESS CURRENT LIABILITIES (259 ) 1,322
Creditors: Amounts Falling Due After More Than One Year 6 (32,000 ) (33,000 )
NET LIABILITIES (32,259 ) (31,678 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (32,359 ) (31,778 )
SHAREHOLDERS' FUNDS (32,259) (31,678)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ogonna ANYIMUKWU, Ogonna
Director
23/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AA RECRUITMENT AGENCY LIMITED is a private company, limited by shares, incorporated in England and Wales, registered number08927390. The registered office is Room 8-10 Conduit Business Centre, Conduit Road, London,England, SE18 7AJ
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the 2025 was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 1,815
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 195 1,008
VAT 253 139
448 1,147
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 32,000 33,000
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2