Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 September 2024 30 September 2025 30 September 2025 15928393 Mr Ali Raza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15928393 2024-08-31 15928393 2025-09-30 15928393 2024-09-01 2025-09-30 15928393 frs-core:CurrentFinancialInstruments 2025-09-30 15928393 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-09-30 15928393 frs-bus:FilletedAccounts 2024-09-01 2025-09-30 15928393 frs-bus:Micro-entities 2024-09-01 2025-09-30 15928393 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-09-30 15928393 frs-bus:Director1 2024-09-01 2025-09-30
Registered number: 15928393
Aan Insulation Ltd
Financial Statements
For the Period 1 September 2024 to 30 September 2025
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Aan Insulation Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15928393

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 7,360
Current assets |  | 35,370
Prepayments and accrued income |  | 490
Creditors: Amounts Falling Due Within One Year |  | (29,376 )
NET CURRENT ASSETS |  | 6,484
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,844
Accruals and deferred income |  | (1,500 )
NET ASSETS |  | 12,344
CAPITAL AND RESERVES |  | 12,344

## Notes

1. General Information
Aan Insulation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15928393 . The registered office is Edmund House, 10-12 Newhall Street, Birmingham, West Midlands, B3 3EF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
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Aan Insulation Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period 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 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

Mr Ali Raza Director
12th May 2026