Acorah Software Products - Accounts Production 19.2.450 true true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12048905 Mr B Annis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12048905 2025-02-28 12048905 2026-02-28 12048905 2025-03-01 2026-02-28 12048905 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12048905 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12048905 frs-bus:Micro-entities 2025-03-01 2026-02-28 12048905 frs-bus:EntityHasNeverTraded 2025-03-01 2026-02-28 12048905 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12048905 frs-bus:Director1 2025-03-01 2026-02-28 12048905 2024-02-29 12048905 2025-02-28
Registered number: 12048905
AA GROUP FACILITIES LTD
Unaudited Financial Statements
For The Year Ended 28 February 2026
SRC Accountancy Services Ltd
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
AA GROUP FACILITIES LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12048905

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 100
NET CURRENT ASSETS |  | 100 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
AA GROUP FACILITIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12048905 . The registered office is Regus, Stourport Road, Kidderminster, DY11 7QE.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 B Annis Director
02/06/2026