Acorah Software Products - Accounts Production 19.3.550 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14445847 Mr Adam Drake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14445847 2024-10-31 14445847 2025-10-31 14445847 2024-11-01 2025-10-31 14445847 frs-core:CurrentFinancialInstruments 2025-10-31 14445847 frs-core:ShareCapital 2025-10-31 14445847 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14445847 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14445847 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14445847 frs-bus:SmallEntities 2024-11-01 2025-10-31 14445847 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14445847 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14445847 frs-bus:Director1 2024-11-01 2025-10-31 14445847 frs-countries:EnglandWales 2024-11-01 2025-10-31 14445847 2023-10-31 14445847 2024-10-31 14445847 2023-11-01 2024-10-31 14445847 frs-core:CurrentFinancialInstruments 2024-10-31 14445847 frs-core:ShareCapital 2024-10-31 14445847 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14445847
Aerd Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Reid & Rose Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14445847
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,500 -
Cash at bank and in hand 22,349 7,378
24,849 7,378
Creditors: Amounts Falling Due Within One Year 5 (4,509 ) (1,994 )
NET CURRENT ASSETS (LIABILITIES) 20,340 5,384
TOTAL ASSETS LESS CURRENT LIABILITIES 20,340 5,384
NET ASSETS 20,340 5,384
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 20,339 5,383
SHAREHOLDERS' FUNDS 20,340 5,384
Page 1
Page 2
For the year ending 31 October 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 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 Adam Drake
Director
28/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aerd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14445847 . The registered office is 70 Woodlea Avenue, Huddersfield, West Yorkshire, HD3 4EF.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The directors have reviewed the company's financial position and are satisfied that it has adequate resources to continue in operational existence for the foreseeable future.
2.3. Turnover
Revenue is recognised when control of the goods or services passes to the customer and the amount can be measured reliably.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,500 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,023 731
Taxation and social security 3,486 1,263
4,509 1,994
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4