Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11974300 Mr R Jackson Mr H P Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11974300 2024-05-31 11974300 2025-05-31 11974300 2024-06-01 2025-05-31 11974300 frs-core:CurrentFinancialInstruments 2025-05-31 11974300 frs-core:Non-currentFinancialInstruments 2025-05-31 11974300 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11974300 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11974300 frs-bus:Micro-entities 2024-06-01 2025-05-31 11974300 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11974300 frs-bus:Director1 2024-06-01 2025-05-31 11974300 frs-bus:Director2 2024-06-01 2025-05-31 11974300 2023-05-31 11974300 2024-05-31 11974300 2023-06-01 2024-05-31 11974300 frs-core:CurrentFinancialInstruments 2024-05-31 11974300 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11974300
Aigis It Security Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Aigis It Security Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11974300

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 439,426 | 450,189
Prepayments and accrued income |  | 201,126 | 238,908
Creditors: Amounts Falling Due Within One Year |  | (229,175 ) | (224,011 )
NET CURRENT ASSETS |  | 411,377 | 465,086
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 411,377 | 465,086
Creditors: Amounts Falling Due After More Than One Year |  | (5,709 ) | (19,709 )
Accruals and deferred income |  | (404,300 ) | (445,374 )
NET ASSETS |  | 1,368 | 3
CAPITAL AND RESERVES |  | 1,368 | 3

## Notes

1. General Information
Aigis It Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11974300 . The registered office is 17 Ballard Close, Littleborough, Lancashire, OL15 9HN.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 31 May 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 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 R Jackson Director | Mr H P Butler Director
23rd January 2026