Acorah Software Products - Accounts Production 19.3.550 false true true false 5 February 2025 28 February 2026 28 February 2026 16232842 Mrs Mary Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16232842 2025-02-04 16232842 2026-02-28 16232842 2025-02-05 2026-02-28 16232842 frs-core:CurrentFinancialInstruments 2026-02-28 16232842 frs-core:ComputerEquipment 2026-02-28 16232842 frs-core:ComputerEquipment 2025-02-05 2026-02-28 16232842 frs-core:ComputerEquipment 2025-02-04 16232842 frs-core:ShareCapital 2026-02-28 16232842 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16232842 frs-bus:PrivateLimitedCompanyLtd 2025-02-05 2026-02-28 16232842 frs-bus:FilletedAccounts 2025-02-05 2026-02-28 16232842 frs-bus:SmallEntities 2025-02-05 2026-02-28 16232842 frs-bus:AuditExempt-NoAccountantsReport 2025-02-05 2026-02-28 16232842 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-05 2026-02-28 16232842 frs-bus:Director1 2025-02-05 2026-02-28 16232842 frs-countries:EnglandWales 2025-02-05 2026-02-28
Registered number: 16232842
Aspects Mediation Services Ltd
Unaudited Financial Statements
For the Period 5 February 2025 to 28 February 2026
Merranti Accounting Ltd
Aspects Mediation Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Aspects Mediation Services Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16232842

| 28 February 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 665
|  |  | 665
CURRENT ASSETS
Cash at bank and in hand |  | 129 |
|  | 129 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,251 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,457 )
NET LIABILITIES |  |  | (18,457 )
CAPITAL AND RESERVES
Called up share capital |  |  | 10
Profit and Loss Account |  |  | (18,467 )
SHAREHOLDERS' FUNDS |  |  | (18,457)

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Mary Wood Director
28 July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Aspects Mediation Services Ltd
Notes to the Financial Statements
For the Period 5 February 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
Aspects Mediation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16232842 . The registered office is Figures House 24 Brighton Road, Salfords, Redhill, Surrey, RH1 5BX.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 5 February 2025 | -
Additions | 998
As at 28 February 2026 | 998
Depreciation
As at 5 February 2025 | -
Provided during the period | 333
As at 28 February 2026 | 333
Net Book Value
As at 28 February 2026 | 665
As at 5 February 2025 | -

Page 2
Page 3
Aspects Mediation Services Ltd
Notes to the Financial Statements (continued)
For the Period 5 February 2025 to 28 February 2026
5. Creditors: Amounts Falling Due Within One Year

| 28 February 2026
--- | ---
| £
Trade creditors | 111
Other creditors | 18,945
Taxation and social security | 195
| 19,251

Page 3