Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 10787397 Mr Adam Bills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10787397 2025-05-31 10787397 2026-05-31 10787397 2025-06-01 2026-05-31 10787397 frs-core:CurrentFinancialInstruments 2026-05-31 10787397 frs-core:Non-currentFinancialInstruments 2026-05-31 10787397 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10787397 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10787397 frs-bus:Micro-entities 2025-06-01 2026-05-31 10787397 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10787397 frs-bus:Director1 2025-06-01 2026-05-31 10787397 2024-05-31 10787397 2025-05-31 10787397 2024-06-01 2025-05-31 10787397 frs-core:CurrentFinancialInstruments 2025-05-31 10787397 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 10787397
A & A Engineering Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
A & A Engineering Solutions Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10787397

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,911 | 23,249
Current assets |  | 45,248 | 105,312
Prepayments and accrued income |  | 348 | -
Creditors: Amounts Falling Due Within One Year |  | (33,244 ) | (55,170 )
NET CURRENT ASSETS |  | 12,352 | 50,142
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,263 | 73,391
Creditors: Amounts Falling Due After More Than One Year |  | - | (10,395 )
Accruals and deferred income |  | (654 ) | (722 )
NET ASSETS |  | 29,609 | 62,274
CAPITAL AND RESERVES |  | 29,609 | 62,274

## Notes

1. General Information
A & A Engineering Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10787397 . The registered office is 13 Beeley Close, Inkersall, Chesterfield, S43 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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A & A Engineering Solutions Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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 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 Adam Bills Director
20th August 2026