Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13413606 Mr Andrew Corrigan Mr Anthony Shale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13413606 2024-05-31 13413606 2025-05-31 13413606 2024-06-01 2025-05-31 13413606 frs-core:CurrentFinancialInstruments 2025-05-31 13413606 frs-core:Non-currentFinancialInstruments 2025-05-31 13413606 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13413606 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13413606 frs-bus:Micro-entities 2024-06-01 2025-05-31 13413606 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13413606 frs-bus:Director1 2024-06-01 2025-05-31 13413606 frs-bus:Director2 2024-06-01 2025-05-31 13413606 2023-05-31 13413606 2024-05-31 13413606 2023-06-01 2024-05-31 13413606 frs-core:CurrentFinancialInstruments 2024-05-31 13413606 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 13413606
AA Set Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Arvo.Tax Limited
AA Set Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13413606

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 111,523 | 111,523
Current assets |  | 3,853 | 3,403
Creditors: Amounts Falling Due Within One Year |  | (1,457 ) | (723 )
NET CURRENT ASSETS |  | 2,396 | 2,680
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 113,919 | 114,203
Creditors: Amounts Falling Due After More Than One Year |  | (107,025 ) | (107,025 )
Accruals and deferred income |  | (960 ) | (480 )
NET ASSETS |  | 5,934 | 6,698
CAPITAL AND RESERVES |  | 5,934 | 6,698

## Notes

1. General Information
AA Set Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13413606 . The registered office is Eastgate Farm Main Street, Thwing, Driffield, YO25 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 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 Andrew Corrigan Director | Mr Anthony Shale Director
15/10/2025