Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 29 July 2024 31 July 2025 31 July 2025 15863618 Mr Jamie Noble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15863618 2024-07-28 15863618 2025-07-31 15863618 2024-07-29 2025-07-31 15863618 frs-core:CurrentFinancialInstruments 2025-07-31 15863618 frs-bus:PrivateLimitedCompanyLtd 2024-07-29 2025-07-31 15863618 frs-bus:FilletedAccounts 2024-07-29 2025-07-31 15863618 frs-bus:Micro-entities 2024-07-29 2025-07-31 15863618 frs-bus:AuditExempt-NoAccountantsReport 2024-07-29 2025-07-31 15863618 frs-bus:Director1 2024-07-29 2025-07-31 15863618 frs-bus:Director1 2024-07-28 15863618 frs-bus:Director1 2025-07-31
Registered number: 15863618
Access Infrastructure Group Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Access Infrastructure Group Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15863618

| 2025
--- | ---
|  | £
Current assets |  | 76,293
Prepayments and accrued income |  | 7,621
Creditors: Amounts Falling Due Within One Year |  | (81,742 )
NET CURRENT ASSETS |  | 2,172
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,172
Accruals and deferred income |  | (1,500 )
NET ASSETS |  | 672
CAPITAL AND RESERVES |  | 672

## Notes

1. General Information
Access Infrastructure Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15863618 . The registered office is C/O Azets Carnac Place, Cams Hall Estate, Fareham, Hampshire, PO16 8UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jamie Noble | - | 124,473 | 107,171 | - | 17,301

The above loan is unsecured, interest free and repayable on demand.
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Access Infrastructure Group Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Jamie Noble Director
03/07/2026