Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11301611 Mr J A Frost Mrs E J Mannings-Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11301611 2025-03-31 11301611 2026-03-31 11301611 2025-04-01 2026-03-31 11301611 frs-core:CurrentFinancialInstruments 2026-03-31 11301611 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11301611 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11301611 frs-bus:Micro-entities 2025-04-01 2026-03-31 11301611 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11301611 frs-bus:Director1 2025-04-01 2026-03-31 11301611 frs-bus:Director2 2025-04-01 2026-03-31 11301611 2024-03-31 11301611 2025-03-31 11301611 2024-04-01 2025-03-31 11301611 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11301611
A & F Estate Agents Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
A & F Estate Agents Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11301611

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 40,044 | 37,689
Prepayments and accrued income |  | 628 | 1,108
Creditors: Amounts Falling Due Within One Year |  | (51,752 ) | (77,296 )
NET CURRENT LIABILITIES |  | (11,080 ) | (38,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (11,080 ) | (38,499 )
Accruals and deferred income |  | (2,295 ) | (1,638 )
NET LIABILITIES |  | (13,375 ) | (40,137 )
CAPITAL AND RESERVES |  | (13,375 ) | (40,137 )

## Notes

1. General Information
A & F Estate Agents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11301611 . The registered office is 18 College Street, Burnham-On-Sea, Somerset, TA8 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
For the year ending 31 March 2026 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

Mrs E J Mannings-Hill Director
24/04/2026