Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03681325 Mr Alan Ainsworth Mrs Judith Ainsworth Mr Alan Ainsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03681325 2024-12-31 03681325 2025-12-31 03681325 2025-01-01 2025-12-31 03681325 frs-core:CurrentFinancialInstruments 2025-12-31 03681325 frs-core:ShareCapital 2025-12-31 03681325 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03681325 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03681325 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03681325 frs-bus:SmallEntities 2025-01-01 2025-12-31 03681325 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03681325 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03681325 frs-bus:Director1 2025-01-01 2025-12-31 03681325 frs-bus:Director2 2025-01-01 2025-12-31 03681325 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03681325 frs-countries:EnglandWales 2025-01-01 2025-12-31 03681325 2023-12-31 03681325 2024-12-31 03681325 2024-01-01 2024-12-31 03681325 frs-core:CurrentFinancialInstruments 2024-12-31 03681325 frs-core:ShareCapital 2024-12-31 03681325 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03681325
Alan Ainsworth Estates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Alan Ainsworth Estates Limited
Contents
Contents

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

Page 1
Alan Ainsworth Estates Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03681325

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,700 |  | - |
Cash at bank and in hand |  | - |  | 44,530 |
|  | 1,700 |  | 44,530 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,590 ) |  | (2,349 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 110 |  | 42,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 110 |  | 42,181
NET ASSETS |  |  | 110 |  | 42,181
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 10 |  | 42,081
SHAREHOLDERS' FUNDS |  |  | 110 |  | 42,181

For the year ending 31 December 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 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 Alan Ainsworth Director
23 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Alan Ainsworth Estates Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Alan Ainsworth Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03681325 . The registered office is 130 Barnham Road, Barnham, Bognor Regis, PO22 0EH.
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. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,700 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,081 |  | 1,890
Taxation and social security | 509 |  | 459
| 1,590 |  | 2,349

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2