Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08615433 Mr Ryan Dell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08615433 2024-08-31 08615433 2025-08-31 08615433 2024-09-01 2025-08-31 08615433 frs-core:CurrentFinancialInstruments 2025-08-31 08615433 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08615433 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08615433 frs-bus:Micro-entities 2024-09-01 2025-08-31 08615433 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08615433 frs-bus:Director1 2024-09-01 2025-08-31 08615433 frs-bus:Director1 2024-08-31 08615433 frs-bus:Director1 2025-08-31 08615433 2023-08-31 08615433 2024-08-31 08615433 2023-09-01 2024-08-31 08615433 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08615433
Aspect Lighting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Aspect Lighting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08615433

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,415 | 1,039
Current assets |  | 28,321 | 49,671
Prepayments and accrued income |  | 714 | 537
Creditors: Amounts Falling Due Within One Year |  | (28,113 ) | (44,264 )
NET CURRENT ASSETS |  | 922 | 5,944
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,337 | 6,983
Accruals and deferred income |  | (1,278 ) | (2,082 )
NET ASSETS |  | 2,059 | 4,901
CAPITAL AND RESERVES |  | 2,059 | 4,901

## Notes

1. General Information
Aspect Lighting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08615433 . The registered office is 6A Fridays Court, 3-5 High Street, Ringwood, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ryan Dell | (32,492 ) | 15,020 | (106 ) | - | (17,578 )

The above loan is unsecured, interest free and repayable on demand.
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Aspect Lighting Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Ryan Dell Director
12th January 2026