Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13583625 Mr Afsin Alp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13583625 2024-08-31 13583625 2025-08-31 13583625 2024-09-01 2025-08-31 13583625 frs-core:CurrentFinancialInstruments 2025-08-31 13583625 frs-core:Non-currentFinancialInstruments 2025-08-31 13583625 frs-core:ShareCapital 2025-08-31 13583625 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13583625 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13583625 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13583625 frs-bus:SmallEntities 2024-09-01 2025-08-31 13583625 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13583625 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13583625 frs-bus:Director1 2024-09-01 2025-08-31 13583625 frs-countries:EnglandWales 2024-09-01 2025-08-31 13583625 2023-08-31 13583625 2024-08-31 13583625 2023-09-01 2024-08-31 13583625 frs-core:CurrentFinancialInstruments 2024-08-31 13583625 frs-core:Non-currentFinancialInstruments 2024-08-31 13583625 frs-core:ShareCapital 2024-08-31 13583625 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 13583625
AEROFEN GRAPHENE INDUSTRIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Porte Consulting Corporate Ltd
AEROFEN GRAPHENE INDUSTRIES LIMITED
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
AEROFEN GRAPHENE INDUSTRIES LIMITED
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Mr Afsin Alp
Company Number | 13583625
Registered Office | 2 Frederick Street
| Kings Cross
| London
| United Kingdom
| WC1X 0ND
Accountants | Porte Consulting Corporate Ltd
| 124 City Road
| London
| EC1V 2NX

Page 1
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AEROFEN GRAPHENE INDUSTRIES LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13583625

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 448 |  | 100 |
|  | 448 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,500 ) |  | (1,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,052 ) |  | (1,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,052 ) |  | (1,400 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (3,420 ) |  | (1,320 )
NET LIABILITIES |  |  | (4,472 ) |  | (2,720 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 74 |  | 100
Profit and Loss Account |  |  | (4,546 ) |  | (2,820 )
SHAREHOLDERS' FUNDS |  |  | (4,472) |  | (2,720)

For the year ending 31 August 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 Afsin Alp Director
22/05/2026

The notes on page 3 form part of these financial statements.
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AEROFEN GRAPHENE INDUSTRIES LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
AEROFEN GRAPHENE INDUSTRIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13583625 . The registered office is 2 Frederick Street, Kings Cross, London, United Kingdom, WC1X 0ND.
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
0Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 348 |  | -
Other debtors | 100 |  | 100
| 448 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,500 |  | 1,500

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 3,420 |  | 1,320

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 74 |  | 100

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