Acorah Software Products - Accounts Production 19.2.350 false true false 2 September 2024 30 September 2025 30 September 2025 15930380 Mr Isaac Bosher Mr Matt Girard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15930380 2024-09-01 15930380 2025-09-30 15930380 2024-09-02 2025-09-30 15930380 frs-core:ShareCapital 2025-09-30 15930380 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15930380 frs-bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15930380 frs-bus:FilletedAccounts 2024-09-02 2025-09-30 15930380 frs-bus:SmallEntities 2024-09-02 2025-09-30 15930380 frs-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-30 15930380 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-09-30 15930380 frs-bus:Director1 2024-09-02 2025-09-30 15930380 frs-bus:Director2 2024-09-02 2025-09-30 15930380 frs-countries:EnglandWales 2024-09-02 2025-09-30
Registered number: 15930380
Aifer Limited
Unaudited Financial Statements
For the Period 2 September 2024 to 30 September 2025
Aifer Limited
Contents
Contents

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

Page 1
Aifer Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15930380

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 6,727 |
|  | 6,727 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,353 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (626 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (626 )
NET LIABILITIES |  |  | (626 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (726 )
SHAREHOLDERS' FUNDS |  |  | (626)

Page 1
Page 2
Aifer Limited
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 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 Isaac Bosher Director
1st June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Aifer Limited
Notes to the Financial Statements
For the Period 2 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Aifer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15930380 . The registered office is 15 Swift Way, Brackley, NN13 6PY.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks

| 30 September 2025
--- | ---
| £
Stock | 6,727

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 7,353

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3