Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13275592 Mr A Engee Mrs E Engee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13275592 2025-03-31 13275592 2026-03-31 13275592 2025-04-01 2026-03-31 13275592 frs-core:CurrentFinancialInstruments 2026-03-31 13275592 frs-core:ShareCapital 2026-03-31 13275592 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13275592 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13275592 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13275592 frs-bus:SmallEntities 2025-04-01 2026-03-31 13275592 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13275592 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13275592 frs-bus:OrdinaryShareClass2 2025-04-01 2026-03-31 13275592 frs-bus:OrdinaryShareClass2 2026-03-31 13275592 frs-bus:OrdinaryShareClass3 2025-04-01 2026-03-31 13275592 frs-bus:OrdinaryShareClass3 2026-03-31 13275592 frs-bus:Director1 2025-04-01 2026-03-31 13275592 frs-bus:Director2 2025-04-01 2026-03-31 13275592 frs-countries:EnglandWales 2025-04-01 2026-03-31 13275592 2024-03-31 13275592 2025-03-31 13275592 2024-04-01 2025-03-31 13275592 frs-core:CurrentFinancialInstruments 2025-03-31 13275592 frs-core:ShareCapital 2025-03-31 13275592 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13275592 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 13275592 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31
Registered number: 13275592
Aeng Development Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Aeng Development Limited
Contents
Contents

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

Page 1
Aeng Development Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13275592

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 56,091 |  | 56,091 |
Cash at bank and in hand |  | 691 |  | 796 |
|  | 56,782 |  | 56,887 |
Creditors: Amounts Falling Due Within One Year | 5 | (49,303 ) |  | (46,802 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,479 |  | 10,085
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,479 |  | 10,085
NET ASSETS |  |  | 7,479 |  | 10,085
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 7,379 |  | 9,985
SHAREHOLDERS' FUNDS |  |  | 7,479 |  | 10,085

For the year ending 31 March 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 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 A Engee Director
3 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Aeng Development Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Aeng Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13275592 . The registered office is Ivy Cottage, Bog Row, Houghton le Spring, Durham, DH5 8JN.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 56,091 |  | 56,091

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | (27 ) |  | (27 )
Directors' loan accounts | 49,330 |  | 46,829
| 49,303 |  | 46,802

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50 Ordinary A shares of £ 1 each | 50 |  | 50
50 Ordinary B shares of £ 1 each | 50 |  | 50
| 100 |  | 100

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