Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity1 January 202531 December 202531 December 202516137546Mr Harry KempMr Andrew Stavesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161375462024-12-31161375462025-12-31161375462025-01-012025-12-3116137546frs-core:CurrentFinancialInstruments2025-12-3116137546frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3116137546frs-bus:FilletedAccounts2025-01-012025-12-3116137546frs-bus:Micro-entities2025-01-012025-12-3116137546frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3116137546frs-bus:Director12025-01-012025-12-3116137546frs-bus:Director22025-01-012025-12-31
Registered number: 16137546
AH Warehousing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
AH Warehousing Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16137546
2025
£
Current assets
62,625
Creditors: Amounts Falling Due Within One Year
(93,906)
NET CURRENT LIABILITIES
(31,281)
TOTAL ASSETS LESS CURRENT LIABILITIES
(31,281)
Accruals and deferred income
(1,200)
NET LIABILITIES
(32,481)
CAPITAL AND RESERVES
(32,481)
Notes
1.General Information
AH Warehousing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16137546. The registered office is 6 Highfield, Sutton-On-Hull, Hull, North Humberside, HU7 4TP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 December 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.