Acorah Software Products - Accounts Production 16.8.200 false true 30 March 2024 13 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 14725480 A E Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14725480 2024-03-30 14725480 2025-03-30 14725480 2024-03-31 2025-03-30 14725480 frs-core:CurrentFinancialInstruments 2025-03-30 14725480 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 14725480 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 14725480 frs-bus:Micro-entities 2024-03-31 2025-03-30 14725480 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 14725480 frs-bus:Director1 2024-03-31 2025-03-30 14725480 2023-03-12 14725480 2024-03-30 14725480 2023-03-13 2024-03-30 14725480 frs-core:CurrentFinancialInstruments 2024-03-30
Registered number: 14725480
AEES Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2025
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
AEES Coaching Ltd
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 14725480

| 30 March 2025 | 30 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,128 | 1,492
Current assets |  | 12,089 | 21,353
Prepayments and accrued income |  | 1,702 | -
Creditors: Amounts Falling Due Within One Year |  | (17,689 ) | (17,753 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,898 ) | 3,600
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,230 | 5,092
Accruals and deferred income |  | (3,023 ) | (3,414 )
NET ASSETS |  | 3,207 | 1,678
CAPITAL AND RESERVES |  | 3,207 | 1,678

## Notes

1. General Information
AEES Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14725480 . The registered office is 6c The Rampart, Haddenham, Ely, CB6 3ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
For the year ending 30 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

A E Steele Director
25 December 2025