Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 06455062 Mrs J A Herbert Mr M E Herbert Mrs J A Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06455062 2025-02-28 06455062 2026-02-28 06455062 2025-03-01 2026-02-28 06455062 frs-core:CurrentFinancialInstruments 2026-02-28 06455062 frs-core:Non-currentFinancialInstruments 2026-02-28 06455062 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06455062 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 06455062 frs-bus:Micro-entities 2025-03-01 2026-02-28 06455062 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 06455062 frs-bus:Director1 2025-03-01 2026-02-28 06455062 frs-bus:Director1 2025-02-28 06455062 frs-bus:Director1 2026-02-28 06455062 frs-bus:Director2 2025-03-01 2026-02-28 06455062 frs-bus:Director2 2025-02-28 06455062 frs-bus:Director2 2026-02-28 06455062 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 06455062 2024-02-28 06455062 2025-02-28 06455062 2024-02-29 2025-02-28 06455062 frs-core:CurrentFinancialInstruments 2025-02-28 06455062 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 06455062
At Your Service Agency Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
HB Counters - Essex Ltd
At Your Service Agency Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 06455062

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,570 | 2,107
Current assets |  | 29,158 | 17,479
Creditors: Amounts Falling Due Within One Year |  | (20,865 ) | (17,663 )
NET CURRENT ASSETS (LIABILITIES) |  | 8,293 | (184 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,863 | 1,923
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,809 )
NET ASSETS |  | 9,863 | 114
CAPITAL AND RESERVES |  | 9,863 | 114

## Notes

1. General Information
At Your Service Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06455062 . The registered office is 2 Faversham Close, Chigwell, Essex, IG7 6HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs J A Herbert | 1,646 | 4,494 | 6,140 | - | -
Mr M E Herbert | 1,646 | 31,934 | 33,580 | - | -

The above loan is unsecured, interest free and repayable on demand.
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At Your Service Agency Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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.
On behalf of the board

Mrs J A Herbert Director
17/07/2026