Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07339409 Mr A Moti Mrs A Moti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07339409 2024-08-31 07339409 2025-08-31 07339409 2024-09-01 2025-08-31 07339409 frs-core:CurrentFinancialInstruments 2025-08-31 07339409 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07339409 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07339409 frs-bus:Micro-entities 2024-09-01 2025-08-31 07339409 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07339409 frs-bus:Director1 2024-09-01 2025-08-31 07339409 frs-bus:Director2 2024-09-01 2025-08-31 07339409 2023-08-31 07339409 2024-08-31 07339409 2023-09-01 2024-08-31 07339409 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07339409
AA & AH Limited
Financial Statements
For The Year Ended 31 August 2025
1A Accountancy
AA & AH Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07339409

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 283,623 | 283,623
Current assets |  | 15,635 | 58,796
Creditors: Amounts Falling Due Within One Year |  | (200,994 ) | (10,921 )
NET CURRENT ASSETS (LIABILITIES) |  | (185,359 ) | 47,875
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 98,264 | 331,498
Accruals and deferred income |  | (660 ) | (660 )
NET ASSETS |  | 97,604 | 330,838
CAPITAL AND RESERVES |  | 97,604 | 330,838

## Notes

1. General Information
AA & AH Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07339409 . The registered office is 43 Homeway Road, Leicester, Leicestershire, LE5 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 A Moti Director
14/03/2026