Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 03322353 Mr Christopher Dixie Ms Dinah Hanlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03322353 2025-02-28 03322353 2026-02-28 03322353 2025-03-01 2026-02-28 03322353 frs-core:ComputerEquipment 2026-02-28 03322353 frs-core:ComputerEquipment 2025-03-01 2026-02-28 03322353 frs-core:ComputerEquipment 2025-02-28 03322353 frs-core:FurnitureFittings 2026-02-28 03322353 frs-core:FurnitureFittings 2025-03-01 2026-02-28 03322353 frs-core:FurnitureFittings 2025-02-28 03322353 frs-core:ShareCapital 2026-02-28 03322353 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 03322353 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03322353 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 03322353 frs-bus:SmallEntities 2025-03-01 2026-02-28 03322353 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 03322353 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 03322353 frs-bus:Director1 2025-03-01 2026-02-28 03322353 frs-bus:Director2 2025-03-01 2026-02-28 03322353 frs-countries:EnglandWales 2025-03-01 2026-02-28 03322353 2024-02-29 03322353 2025-02-28 03322353 2024-03-01 2025-02-28 03322353 frs-core:ShareCapital 2025-02-28 03322353 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
3AS UK Limited
Financial Statements
For The Year Ended 28 February 2026
3AS UK Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
3AS UK Limited
Accountants' Report
For The Year Ended 28 February 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of 3AS UK Limited For The Year Ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3AS UK Limited For The Year Ended 28 February 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of 3AS UK Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 3AS UK Limited and state those matters that we have agreed to state to the directors of 3AS UK Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3AS UK Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that 3AS UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 3AS UK Limited . You consider that 3AS UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of 3AS UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

17 August 2026

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
3AS UK Limited
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 03322353

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible assets | 4 |  | 2,569 |  | 842
|  |  | 2,569 |  | 842
CURRENT ASSETS
Cash at bank and in hand |  | 323,117 |  | 288,938 |
|  | 323,117 |  | 288,938 |
Creditors: Amounts Falling Due Within One Year |  | (133,523 ) |  | (63,426 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 189,594 |  | 225,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 192,163 |  | 226,354
NET ASSETS |  |  | 192,163 |  | 226,354
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4,000 |  | 4,000
Income Statement |  |  | 188,163 |  | 222,354
SHAREHOLDERS' FUNDS |  |  | 192,163 |  | 226,354

Page 2
Page 3
3AS UK Limited
Statement of Financial Position (continued)
As At 28 February 2026
For the year 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 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 Income Statement.
On behalf of the board

Mr Christopher Dixie Director
17 August 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
3AS UK Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
3AS UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03322353 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
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 | 15% reducing balance

2.3. Financial Instruments
The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible assets

| Fixtures & fittings | Computer equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | - | 1,407 | 1,407
Additions | 880 | 1,650 | 2,530
Disposals | - | (349 ) | (349 )
As at 28 February 2026 | 880 | 2,708 | 3,588

...CONTINUED
Page 4
Page 5
3AS UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025 | - | 565 | 565
Provided during the period | 176 | 330 | 506
Disposals | - | (52 ) | (52 )
As at 28 February 2026 | 176 | 843 | 1,019
Net Book Value
As at 28 February 2026 | 704 | 1,865 | 2,569
As at 1 March 2025 | - | 842 | 842

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4,000 |  | 4,000

Page 5