Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11572648 K A Ellis-Hyman E Ellis-Hyman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11572648 2024-09-30 11572648 2025-09-30 11572648 2024-10-01 2025-09-30 11572648 frs-core:CurrentFinancialInstruments 2025-09-30 11572648 frs-core:Non-currentFinancialInstruments 2025-09-30 11572648 frs-core:WithinOneYear 2025-09-30 11572648 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11572648 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11572648 frs-bus:Micro-entities 2024-10-01 2025-09-30 11572648 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11572648 frs-bus:Director1 2024-10-01 2025-09-30 11572648 frs-bus:Director2 2024-10-01 2025-09-30 11572648 2023-09-30 11572648 2024-09-30 11572648 2023-10-01 2024-09-30 11572648 frs-core:CurrentFinancialInstruments 2024-09-30 11572648 frs-core:Non-currentFinancialInstruments 2024-09-30 11572648 frs-core:WithinOneYear 2024-09-30
Registered number: 11572648
Aim A Little Higher Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Future Cloud Accounting Limited
Aim A Little Higher Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11572648

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,696 | 7,006
Current assets |  | 71,803 | 84,115
Prepayments and accrued income |  | 1,049 | -
Creditors: Amounts Falling Due Within One Year |  | (70,072 ) | (79,724 )
NET CURRENT ASSETS |  | 2,780 | 4,391
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,476 | 11,397
Creditors: Amounts Falling Due After More Than One Year |  | (6,926 ) | (8,138 )
Accruals and deferred income |  | (336 ) | -
NET ASSETS |  | 1,214 | 3,259
CAPITAL AND RESERVES |  | 1,214 | 3,259

## Notes

1. General Information
Aim A Little Higher Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11572648 . The registered office is 14 Halifax Court Fernwood Business Park, Cross Lane, Newark, NG24 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 3,467 |  | -
| 3,467 |  | -

At the balance sheet date, the company had outstanding commitments under a non-cancellable motor vehicle lease relating to a Tesla. The lease commenced on 26 July 2022 and is due to end on 26 July 2026, with monthly payments of £591.76 (excluding VAT). As at the year end, 6 instalments remain, resulting in total future lease commitments of £3,467, all of which fall due within one year.
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Aim A Little Higher Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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

K A Ellis-Hyman Director
30/03/2026