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 13975603 Mr Adbul Aboo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13975603 2024-03-31 13975603 2025-03-31 13975603 2024-04-01 2025-03-31 13975603 frs-core:CurrentFinancialInstruments 2025-03-31 13975603 frs-core:FurnitureFittings 2024-04-01 2025-03-31 13975603 frs-core:PlantMachinery 2025-03-31 13975603 frs-core:PlantMachinery 2024-04-01 2025-03-31 13975603 frs-core:PlantMachinery 2024-03-31 13975603 frs-core:ShareCapital 2025-03-31 13975603 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13975603 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13975603 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13975603 frs-bus:SmallEntities 2024-04-01 2025-03-31 13975603 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13975603 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13975603 frs-bus:Director1 2024-04-01 2025-03-31 13975603 frs-countries:EnglandWales 2024-04-01 2025-03-31 13975603 2023-03-31 13975603 2024-03-31 13975603 2023-04-01 2024-03-31 13975603 frs-core:CurrentFinancialInstruments 2024-03-31 13975603 frs-core:ShareCapital 2024-03-31 13975603 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13975603
Aaa Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Aaa Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Aaa Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13975603

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,100 |  | 6,800
|  |  | 5,100 |  | 6,800
CURRENT ASSETS
Debtors | 5 | 74,171 |  | 114,959 |
Cash at bank and in hand |  | - |  | 3,752 |
|  | 74,171 |  | 118,711 |
Creditors: Amounts Falling Due Within One Year | 6 | (78,447 ) |  | (124,597 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,276 ) |  | (5,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 824 |  | 914
NET ASSETS |  |  | 824 |  | 914
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 823 |  | 913
SHAREHOLDERS' FUNDS |  |  | 824 |  | 914

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 Adbul Aboo Director
13th January 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Aaa Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Aaa Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13975603 . The registered office is The Thames Suite, 133 Creek Road, London, SE8 3BU.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2024 | 8,500
As at 31 March 2025 | 8,500
Depreciation
As at 1 April 2024 | 1,700
Provided during the period | 1,700
As at 31 March 2025 | 3,400
Net Book Value
As at 31 March 2025 | 5,100
As at 1 April 2024 | 6,800

Page 2
Page 3
Aaa Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 74,171 |  | 114,959

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 15,363 |  | 6,250
Bank loans and overdrafts | 1,250 |  | -
Other creditors | 59,334 |  | 114,707
Taxation and social security | 2,500 |  | 3,640
| 78,447 |  | 124,597

Included within other creditors is a balance of £34,457 relating to an invoice finance arrangement which is subject to a debenture over the company's assets by Giant Finance + Limited, the company's finance proivider registered at Companies House on the 19th September 2023.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3