Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 11913669 Mr J J Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11913669 2025-05-31 11913669 2026-05-31 11913669 2025-06-01 2026-05-31 11913669 frs-core:CurrentFinancialInstruments 2026-05-31 11913669 frs-core:Non-currentFinancialInstruments 2026-05-31 11913669 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11913669 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11913669 frs-bus:Micro-entities 2025-06-01 2026-05-31 11913669 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11913669 frs-bus:Director1 2025-06-01 2026-05-31 11913669 2024-05-31 11913669 2025-05-31 11913669 2024-06-01 2025-05-31 11913669 frs-core:CurrentFinancialInstruments 2025-05-31 11913669 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 11913669
A & C Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Pecuniary Limited
A & C Enterprises Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11913669

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 397,484 | 397,484
Current assets |  | 15,668 | 14,004
Creditors: Amounts Falling Due Within One Year |  | (167,313 ) | (162,695 )
NET CURRENT LIABILITIES |  | (151,645 ) | (148,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 245,839 | 248,793
Creditors: Amounts Falling Due After More Than One Year |  | (227,955 ) | (232,863 )
Accruals and deferred income |  | (484 ) | (484 )
NET ASSETS |  | 17,400 | 15,446
CAPITAL AND RESERVES |  | 17,400 | 15,446

## Notes

1. General Information
A & C Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11913669 . The registered office is 4, 4 Redhill Close, Hirwaun, Aberdare, CF44 9NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other Creditors | - |  | 239,368

4. Going Concern
The financial statements have been prepared on a going concern basis, although as at 31 May 2025 the company had net current liabilities of £149,175 (2024 - £155,711). Of this amount, £155,000 is owed to the director and a related party, both of whom have indicated their ongoing support of the company. Accordingly, the going concern basis is considered appropriate.
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A & C Enterprises Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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 J J Richards Director
14/07/2026