Acorah Software Products - Accounts Production 16.8.310 true true false 9 January 2025 31 January 2026 31 January 2026 16172503 Ms Ayalla Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16172503 2025-01-08 16172503 2026-01-31 16172503 2025-01-09 2026-01-31 16172503 frs-core:ShareCapital 2026-01-31 16172503 frs-bus:PrivateLimitedCompanyLtd 2025-01-09 2026-01-31 16172503 frs-bus:FilletedAccounts 2025-01-09 2026-01-31 16172503 frs-bus:SmallEntities 2025-01-09 2026-01-31 16172503 frs-bus:EntityHasNeverTraded 2025-01-09 2026-01-31 16172503 frs-bus:AuditExemptWithAccountantsReport 2025-01-09 2026-01-31 16172503 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-09 2026-01-31 16172503 frs-bus:Director1 2025-01-09 2026-01-31 16172503 frs-countries:EnglandWales 2025-01-09 2026-01-31
Registered number: 16172503
Asey Accountancy Ltd
Unaudited Financial Statements
For the Period 9 January 2025 to 31 January 2026
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Asey Accountancy Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Asey Accountancy Ltd
Accountants' Report
For the Period 9 January 2025 to 31 January 2026
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Asey Accountancy Ltd for the period 9 January 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Asey Accountancy Ltd for the period 9 January 2025 to 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Asey Accountancy Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Asey Accountancy Ltd and state those matters that we have agreed to state to the director of Asey Accountancy Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asey Accountancy Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Asey Accountancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Asey Accountancy Ltd . You consider that Asey Accountancy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Asey Accountancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Brindley Goldstein Limited
5th February 2026

Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Asey Accountancy Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16172503

| 31 January 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Ms Ayalla Lawson Director
5th February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Asey Accountancy Ltd
Notes to the Financial Statements
For the Period 9 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Asey Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16172503 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3