Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10932709 Mr Alexander Huntley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10932709 2024-08-31 10932709 2025-08-31 10932709 2024-09-01 2025-08-31 10932709 frs-core:CurrentFinancialInstruments 2025-08-31 10932709 frs-core:Non-currentFinancialInstruments 2025-08-31 10932709 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10932709 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10932709 frs-bus:Micro-entities 2024-09-01 2025-08-31 10932709 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10932709 frs-bus:Director1 2024-09-01 2025-08-31 10932709 frs-bus:Director1 2024-08-31 10932709 frs-bus:Director1 2025-08-31 10932709 2023-08-31 10932709 2024-08-31 10932709 2023-09-01 2024-08-31 10932709 frs-core:CurrentFinancialInstruments 2024-08-31 10932709 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10932709
AWH Scenery Ltd
Financial Statements
For The Year Ended 31 August 2025
AWH Scenery Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10932709

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,292 | 6,083
Current assets |  | 29,202 | 44,995
Creditors: Amounts Falling Due Within One Year |  | (25,211 ) | (34,120 )
NET CURRENT ASSETS |  | 3,991 | 10,875
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,283 | 16,958
Creditors: Amounts Falling Due After More Than One Year |  | 633 | (3,167 )
Accruals and deferred income |  | - | (760 )
NET ASSETS |  | 8,916 | 13,031
CAPITAL AND RESERVES |  | 8,916 | 13,031

## Notes

1. General Information
AWH Scenery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10932709 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alexander Huntley | 13,703 | 69,940 | 70,179 | - | 13,464

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AWH Scenery Ltd
Balance Sheet (continued)
As At 31 August 2025
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 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 Alexander Huntley Director
01/04/2026