Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 29 January 2025 31 January 2026 31 January 2026 16215866 Mr Sean Kelly Mr Stuart Hebditch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16215866 2025-01-28 16215866 2026-01-31 16215866 2025-01-29 2026-01-31 16215866 frs-core:CurrentFinancialInstruments 2026-01-31 16215866 frs-core:Non-currentFinancialInstruments 2026-01-31 16215866 frs-bus:PrivateLimitedCompanyLtd 2025-01-29 2026-01-31 16215866 frs-bus:FilletedAccounts 2025-01-29 2026-01-31 16215866 frs-bus:Micro-entities 2025-01-29 2026-01-31 16215866 frs-bus:AuditExempt-NoAccountantsReport 2025-01-29 2026-01-31 16215866 frs-bus:Director1 2025-01-29 2026-01-31 16215866 frs-bus:Director2 2025-01-29 2026-01-31
Registered number: 16215866
AEC South Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
AEC South Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16215866

| 2026
--- | ---
|  | £
Fixed assets |  | 158,857
Current assets |  | 234,615
Prepayments and accrued income |  | 917
Creditors: Amounts Falling Due Within One Year |  | (109,741 )
NET CURRENT ASSETS |  | 125,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 284,648
Creditors: Amounts Falling Due After More Than One Year |  | (163,333 )
Accruals and deferred income |  | (1,750 )
NET ASSETS |  | 119,565
CAPITAL AND RESERVES |  | 119,565

## Notes

1. General Information
AEC South Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16215866 . The registered office is 3a Consort House, Princes Road, Ferndown, Dorset, BH22 9JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6
6
For the year ending 31 January 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

Mr Sean Kelly Director
29 July 2026