Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11341716 Mr Noor Mohammed Masudur Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11341716 2024-05-31 11341716 2025-05-31 11341716 2024-06-01 2025-05-31 11341716 frs-core:CurrentFinancialInstruments 2025-05-31 11341716 frs-core:Non-currentFinancialInstruments 2025-05-31 11341716 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11341716 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11341716 frs-bus:Micro-entities 2024-06-01 2025-05-31 11341716 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11341716 frs-bus:Director1 2024-06-01 2025-05-31 11341716 2023-05-31 11341716 2024-05-31 11341716 2023-06-01 2024-05-31 11341716 frs-core:CurrentFinancialInstruments 2024-05-31 11341716 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11341716
AEGIS GROUP SOUTH LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 11341716
2025 2024
£ £
Fixed assets 208,536 212,134
Current assets 639 187
Creditors: Amounts Falling Due Within One Year (123,345 ) (118,780 )
NET CURRENT LIABILITIES (122,706 ) (118,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,830 93,541
Creditors: Amounts Falling Due After More Than One Year (145,936 ) (145,936 )
Accruals and deferred income (1,240 ) (1,295 )
NET LIABILITIES (61,346 ) (53,690 )
CAPITAL AND RESERVES (61,346 ) (53,690 )

Notes

1. General Information
AEGIS GROUP SOUTH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11341716 . The registered office is 88a George Lane, London , E18 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 May 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 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 Noor Mohammed Masudur Rahman
Director
13/05/2026