Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 31 December 2024 31 December 2025 31 December 2025 16157543 Mr Damian Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16157543 2024-12-30 16157543 2025-12-31 16157543 2024-12-31 2025-12-31 16157543 frs-core:CurrentFinancialInstruments 2025-12-31 16157543 frs-bus:PrivateLimitedCompanyLtd 2024-12-31 2025-12-31 16157543 frs-bus:FilletedAccounts 2024-12-31 2025-12-31 16157543 frs-bus:Micro-entities 2024-12-31 2025-12-31 16157543 frs-bus:AuditExemptWithAccountantsReport 2024-12-31 2025-12-31 16157543 frs-bus:Director1 2024-12-31 2025-12-31
Registered number: 16157543
Academic Facilities Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Gareth Pollard Accountancy Services
Academic Facilities Services Ltd
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
In accordance with the engagement letter dated 10 February 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.

10/02/2026

Gareth Pollard Accountancy Services
The Old Orchard
Holsworthy
Devon
EX22 6LT
Page 1
Academic Facilities Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16157543

| 2025
--- | ---
|  | £
Fixed assets |  | 23,493
Current assets |  | 15,249
Creditors: Amounts Falling Due Within One Year |  | (9,241 )
NET CURRENT ASSETS |  | 6,008
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,501
Accruals and deferred income |  | (680 )
NET ASSETS |  | 28,821
CAPITAL AND RESERVES |  | 28,821

## Notes

1. General Information
Academic Facilities Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16157543 . The registered office is Jakamead, Pyworthy, Holsworthy, EX22 6JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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 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 Damian Martin Director
10/02/2026