Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14971315 Mr Guxim Sefolli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14971315 2024-06-30 14971315 2025-06-30 14971315 2024-07-01 2025-06-30 14971315 frs-core:Non-currentFinancialInstruments 2025-06-30 14971315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 14971315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 14971315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 14971315 frs-core:ShareCapital 2025-06-30 14971315 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14971315 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14971315 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14971315 frs-bus:SmallEntities 2024-07-01 2025-06-30 14971315 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14971315 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14971315 frs-bus:Director1 2024-07-01 2025-06-30 14971315 frs-countries:EnglandWales 2024-07-01 2025-06-30 14971315 2023-06-30 14971315 2024-06-30 14971315 2023-07-01 2024-06-30 14971315 frs-core:Non-currentFinancialInstruments 2024-06-30 14971315 frs-core:ShareCapital 2024-06-30 14971315 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14971315
A&S REAL LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
A&S REAL LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
A&S REAL LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14971315

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 360,689 |  | -
|  |  | 360,689 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 2,076 |  | - |
|  | 2,076 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | (158,452 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (156,376 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 204,313 |  | -
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (222,074 ) |  | -
NET LIABILITIES |  |  | (17,761 ) |  | -
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | -
Profit and Loss Account |  |  | (17,762 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (17,761) |  | -

Page 1
Page 2
A&S REAL LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Guxim Sefolli Director
04/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
A&S REAL LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
A&S REAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14971315 . The registered office is 3 Parkland Drive , Luton, LU1 3SU.
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. 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:

Freehold | 2% Straight Line

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | -
Additions | 364,332
As at 30 June 2025 | 364,332
Depreciation
As at 1 July 2024 | -
Provided during the period | 3,643
As at 30 June 2025 | 3,643
Net Book Value
As at 30 June 2025 | 360,689
As at 1 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 158,452 |  | -

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 222,074 |  | -

Page 3
Page 4
A&S REAL LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Share Capital

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

Page 4