Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 3 July 2024 31 July 2025 31 July 2025 15817397 Mr Albin SMAILI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15817397 2024-07-02 15817397 2025-07-31 15817397 2024-07-03 2025-07-31 15817397 frs-core:CurrentFinancialInstruments 2025-07-31 15817397 frs-core:Non-currentFinancialInstruments 2025-07-31 15817397 frs-bus:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15817397 frs-bus:FilletedAccounts 2024-07-03 2025-07-31 15817397 frs-bus:Micro-entities 2024-07-03 2025-07-31 15817397 frs-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15817397 frs-bus:Director1 2024-07-03 2025-07-31
Registered number: 15817397
AIA Construction Ltd
Unaudited Financial Statements
For the Period 3 July 2024 to 31 July 2025
Main Office
AIA Construction Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15817397

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 13,028
Current assets |  | 13,047
Creditors: Amounts Falling Due Within One Year |  | (6,163 )
NET CURRENT ASSETS |  | 6,884
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,912
Creditors: Amounts Falling Due After More Than One Year |  | (10,197 )
Accruals and deferred income |  | (540 )
NET ASSETS |  | 9,175
CAPITAL AND RESERVES |  | 9,175

## Notes

1. General Information
AIA Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15817397 . The registered office is Flat 8 George Furness House, Grange Road, London, England, NW10 2QY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 31 July 2025
--- | ---
| £
Mr Albin SMAILI | 15,500

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AIA Construction Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 Albin SMAILI Director
26/03/2026