Acorah Software Products - Accounts Production 19.3.600 true true 31 December 2024 1 April 2024 false 1 January 2025 31 December 2025 31 December 2025 10759453 Dr Sirak Hagos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10759453 2024-12-31 10759453 2025-12-31 10759453 2025-01-01 2025-12-31 10759453 frs-core:Non-currentFinancialInstruments 2025-12-31 10759453 frs-core:ComputerEquipment 2025-01-01 2025-12-31 10759453 frs-core:FurnitureFittings 2025-12-31 10759453 frs-core:FurnitureFittings 2025-01-01 2025-12-31 10759453 frs-core:FurnitureFittings 2024-12-31 10759453 frs-core:ShareCapital 2025-12-31 10759453 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10759453 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10759453 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10759453 frs-bus:SmallEntities 2025-01-01 2025-12-31 10759453 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 10759453 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10759453 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10759453 frs-bus:Director1 2025-01-01 2025-12-31 10759453 frs-countries:EnglandWales 2025-01-01 2025-12-31 10759453 2024-03-31 10759453 2024-12-31 10759453 2024-04-01 2024-12-31 10759453 frs-core:Non-currentFinancialInstruments 2024-12-31 10759453 frs-core:ShareCapital 2024-12-31 10759453 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10759453
Aiba Consultancy Ltd
Dormant Financial Statements
For The Year Ended 31 December 2025
Burnard ltd T/A Burnard Accountants
Suite 2.05, Swans CFI
Station Road
Wallsend
NE28 6EQ
Aiba Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Aiba Consultancy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10759453

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 134 |  | 134
|  |  | 134 |  | 134
CURRENT ASSETS
Debtors | 5 | 52,006 |  | 52,006 |
Cash at bank and in hand |  | 574 |  | 574 |
|  | 52,580 |  | 52,580 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,254 ) |  | (13,254 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 39,326 |  | 39,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,460 |  | 39,460
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,881 ) |  | (4,881 )
NET ASSETS |  |  | 34,579 |  | 34,579
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4,000 |  | 4,000
Profit and Loss Account |  |  | 30,579 |  | 30,579
SHAREHOLDERS' FUNDS |  |  | 34,579 |  | 34,579

Page 1
Page 2
Aiba Consultancy Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Dr Sirak Hagos Director
20/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Aiba Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Aiba Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10759453 . The registered office is 69 Druridge Drive, Newcastle Upon Tyne, NE5 3LD.
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. 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:

Fixtures & Fittings | 20% reducing balance
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 430
As at 31 December 2025 | 430
Depreciation
As at 1 January 2025 | 296
As at 31 December 2025 | 296
Net Book Value
As at 31 December 2025 | 134
As at 1 January 2025 | 134

5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 52,006 |  | 52,006

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 13,254 |  | 13,254

Page 3
Page 4
Aiba Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,881 |  | 4,881

8. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4,000 |  | 4,000

Page 4