Acorah Software Products - Accounts Production 16.8.310 false true false 8 October 2024 30 September 2025 30 September 2025 16005027 Mr Alexander Chesterman OBE AEC Holdings Ltd England & Wales true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16005027 2024-10-07 16005027 2025-09-30 16005027 2024-10-08 2025-09-30 16005027 frs-core:CurrentFinancialInstruments 2025-09-30 16005027 frs-core:ShareCapital 2025-09-30 16005027 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 16005027 frs-bus:PrivateLimitedCompanyLtd 2024-10-08 2025-09-30 16005027 frs-bus:FilletedAccounts 2024-10-08 2025-09-30 16005027 frs-bus:SmallEntities 2024-10-08 2025-09-30 16005027 frs-bus:AuditExempt-NoAccountantsReport 2024-10-08 2025-09-30 16005027 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-08 2025-09-30 16005027 1 2024-10-08 2025-09-30 16005027 frs-bus:Director1 2024-10-08 2025-09-30 16005027 frs-bus:Director1 2024-10-07 16005027 frs-bus:Director1 2025-09-30 16005027 frs-countries:EnglandWales 2024-10-08 2025-09-30
Registered number: 16005027
AEC Residential Limited
Financial Statements
For The Year Ended 30 September 2025
AEC Residential Limited
Contents
Contents

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

Page 1
AEC Residential Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 16005027

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 56,199 |
Cash at bank and in hand |  | 30 |
|  | 56,229 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,239 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,990
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,990
NET ASSETS |  |  | 41,990
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 41,890
SHAREHOLDERS' FUNDS |  |  | 41,990

For the year ending 30 September 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 Alexander Chesterman OBE Director
02/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
AEC Residential Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
AEC Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16005027 . The registered office is Unit 2 Pondtail Farm, Coolham Road, West Grinstead, Horsham, West Sussex, RH13 8LN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 2,072
Amounts owed by group undertakings | 51
Other debtors | 54,076
| 56,199

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 3,969
Other creditors | 10,270
| 14,239

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2
Page 3
AEC Residential Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 8 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alexander Chesterman OBE | - | 44,372 | - | - | 44,372

The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
As at 30 September 2025, the company was owed £51 (2024: £Nil) by AEC Holdings Ltd. The loan was interest free with no set repayment terms.
9. Ultimate Parent Undertaking and Controlling Party
The ultimate controlling party is AEC Holdings Ltd which controls 100% of the shares of AEC Residential Limited . AEC Holdings Ltd was incorporated in England and Wales, company number 11571667.
Page 3