Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12100794 Mr Alexandre Neglokpe Adjete VIENYIAME iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12100794 2024-07-31 12100794 2025-07-31 12100794 2024-08-01 2025-07-31 12100794 frs-core:CurrentFinancialInstruments 2025-07-31 12100794 frs-core:ShareCapital 2025-07-31 12100794 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12100794 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12100794 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12100794 frs-bus:SmallEntities 2024-08-01 2025-07-31 12100794 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12100794 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12100794 frs-bus:Director1 2024-08-01 2025-07-31 12100794 frs-countries:EnglandWales 2024-08-01 2025-07-31 12100794 2023-07-31 12100794 2024-07-31 12100794 2023-08-01 2024-07-31 12100794 frs-core:CurrentFinancialInstruments 2024-07-31 12100794 frs-core:ShareCapital 2024-07-31 12100794 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12100794
Ag Sunset Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
SKZ Chartered Certified Accountants
Chartered Certified Accountants
Unit 1,Kataria Point,
1 Riches Road,
Ilford
Essex
IG1 1JH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12100794
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 296
Cash at bank and in hand 49 15
49 311
Creditors: Amounts Falling Due Within One Year 5 (2,427 ) (2,096 )
NET CURRENT ASSETS (LIABILITIES) (2,378 ) (1,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,378 ) (1,785 )
NET LIABILITIES (2,378 ) (1,785 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,379 ) (1,786 )
SHAREHOLDERS' FUNDS (2,378) (1,785)
For the year 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 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 Alexandre Neglokpe Adjete VIENYIAME
Director
21/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ag Sunset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12100794 . The registered office is 1 Argyle Street, Bath, BA2 4BA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings - 296
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 980 696
Director's loan account 1,447 1,400
2,427 2,096
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2