Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC760726 Mr Kevin Walmsley Mr Marco Agostini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC760726 2025-03-31 SC760726 2026-03-31 SC760726 2025-04-01 2026-03-31 SC760726 frs-core:CurrentFinancialInstruments 2026-03-31 SC760726 frs-core:Non-currentFinancialInstruments 2026-03-31 SC760726 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC760726 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC760726 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC760726 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC760726 frs-bus:Director1 2025-04-01 2026-03-31 SC760726 frs-bus:Director1 2025-03-31 SC760726 frs-bus:Director1 2026-03-31 SC760726 frs-bus:Director2 2025-04-01 2026-03-31 SC760726 frs-bus:Director2 2025-03-31 SC760726 frs-bus:Director2 2026-03-31 SC760726 2024-03-31 SC760726 2025-03-31 SC760726 2024-04-01 2025-03-31 SC760726 frs-core:CurrentFinancialInstruments 2025-03-31 SC760726 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: SC760726
A&A JETTING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Customer Support Department Limited
Balance Sheet
Registered number: SC760726
2026 2025
£ £
Fixed assets 13,013 -
Current assets 12,565 7
Creditors: Amounts Falling Due Within One Year (9,387 ) (2,673 )
NET CURRENT ASSETS (LIABILITIES) 3,178 (2,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,191 (2,666 )
Creditors: Amounts Falling Due After More Than One Year (15,967 ) -
NET ASSETS/(LIABILITIES) 224 (2,666 )
CAPITAL AND RESERVES 224 (2,666 )

Notes

1. General Information
A&A JETTING SERVICES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC760726 . The registered office is 68 Barclay Way, Livingston, EH54 8EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Kevin Walmsley - - - - 1,958
Mr Marco Agostini - - - - 1,958
The above loan is unsecured, interest free and repayable on demand.
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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 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 Marco Agostini
Director
17/08/2026