Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09895260 Mr Anthony Steele Anthony Steele true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09895260 2025-03-31 09895260 2026-03-31 09895260 2025-04-01 2026-03-31 09895260 frs-core:CurrentFinancialInstruments 2026-03-31 09895260 frs-core:ComputerEquipment 2026-03-31 09895260 frs-core:ComputerEquipment 2025-04-01 2026-03-31 09895260 frs-core:ComputerEquipment 2025-03-31 09895260 frs-core:ShareCapital 2026-03-31 09895260 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09895260 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09895260 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09895260 frs-bus:SmallEntities 2025-04-01 2026-03-31 09895260 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09895260 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09895260 1 2025-04-01 2026-03-31 09895260 frs-bus:Director1 2025-04-01 2026-03-31 09895260 frs-countries:EnglandWales 2025-04-01 2026-03-31 09895260 2024-03-31 09895260 2025-03-31 09895260 2024-04-01 2025-03-31 09895260 frs-core:CurrentFinancialInstruments 2025-03-31 09895260 frs-core:ShareCapital 2025-03-31 09895260 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09895260
AWS Management Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Julie Lucas Chartered Accountant
BA ACA
Woodhouse Farm
Anson Road
Poynton
Cheshire
SK12 1TD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09895260
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,048 1,080
Cash at bank and in hand 100,134 193,722
101,182 194,802
Creditors: Amounts Falling Due Within One Year 6 (2,049 ) (3,115 )
NET CURRENT ASSETS (LIABILITIES) 99,133 191,687
TOTAL ASSETS LESS CURRENT LIABILITIES 99,133 191,687
NET ASSETS 99,133 191,687
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 99,033 191,587
SHAREHOLDERS' FUNDS 99,133 191,687
For the year ending 31 March 2026 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 Anthony Steele
Director
18/06/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AWS Management Consultancy Limited Registered number 09895260 is a limited by shares company incorporated in England & Wales. The Registered Office is 86 Hollins Lane, Marple Bridge, Stockport, Cheshire, SK6 5DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.3%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 407
As at 31 March 2026 407
Depreciation
As at 1 April 2025 407
As at 31 March 2026 407
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 1,080
Corporation tax recoverable assets 1,048 -
1,048 1,080
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax - 1,048
Other taxes and social security 1,480 1,405
Other creditors 69 162
Accruals and deferred income 500 500
2,049 3,115
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Mr Anthony Steele 65,200 66,500
9. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid 65,200 66,500
10. Ultimate Controlling Party
The company's ultimate controlling party is Anthony Steele by virtue of his ownership of 100% of the issued share capital in the company.
Page 3