Acorah Software Products - Accounts Production 19.2.450 false true false 20 August 2024 31 August 2025 31 August 2025 15908642 Mr Abir Uddin Mr Mohammed Irfan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15908642 2024-08-19 15908642 2025-08-31 15908642 2024-08-20 2025-08-31 15908642 frs-core:Non-currentFinancialInstruments 2025-08-31 15908642 frs-core:ShareCapital 2025-08-31 15908642 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15908642 frs-bus:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 15908642 frs-bus:AbridgedAccounts 2024-08-20 2025-08-31 15908642 frs-bus:SmallEntities 2024-08-20 2025-08-31 15908642 frs-bus:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 15908642 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-20 2025-08-31 15908642 frs-bus:Director1 2024-08-20 2025-08-31 15908642 frs-bus:Director2 2024-08-20 2025-08-31 15908642 frs-countries:EnglandWales 2024-08-20 2025-08-31
Registered number: 15908642
Aiu Homes Limited
ABRIDGED Financial Statements
For the Period 20 August 2024 to 31 August 2025
Know Tax Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15908642
31 August 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 492,735
492,735
CURRENT ASSETS
Debtors 13,608
Cash at bank and in hand 9,083
22,691
Creditors: Amounts Falling Due Within One Year (192,525 )
NET CURRENT ASSETS (LIABILITIES) (169,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES 322,901
Creditors: Amounts Falling Due After More Than One Year (342,996 )
NET LIABILITIES (20,095 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (20,195 )
SHAREHOLDERS' FUNDS (20,095)
Page 1
Page 2
For the period ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Abir Uddin
Director
09/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Aiu Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15908642 . The registered office is 22 Beachburn Way, Birmingham, B20 2AU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Investment Property
31 August 2025
£
Fair Value
As at 20 August 2024 -
Additions 492,735
As at 31 August 2025 492,735
5. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 100
Page 3