Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 2 December 2024 31 December 2025 31 December 2025 16111505 Mr Albin Tom Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16111505 2024-12-01 16111505 2025-12-31 16111505 2024-12-02 2025-12-31 16111505 frs-core:CurrentFinancialInstruments 2025-12-31 16111505 frs-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16111505 frs-bus:FilletedAccounts 2024-12-02 2025-12-31 16111505 frs-bus:Micro-entities 2024-12-02 2025-12-31 16111505 frs-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16111505 frs-bus:Director1 2024-12-02 2025-12-31
Registered number: 16111505
A & A Emerald Distributions Ltd
Unaudited Financial Statements
For the Period 2 December 2024 to 31 December 2025
Balance Sheet
Registered number: 16111505
31 December 2025
£
Fixed assets 1,440
Current assets 9,826
Creditors: Amounts Falling Due Within One Year (10,423 )
NET CURRENT LIABILITIES (597 )
TOTAL ASSETS LESS CURRENT LIABILITIES 843
Accruals and deferred income (1,120 )
NET LIABILITIES (277 )
CAPITAL AND RESERVES (277 )

Notes

1. General Information
A & A Emerald Distributions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16111505 . The registered office is 8 Ashlar Drive, Eastfield, Scarborough, YO11 3FP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 31 December 2025 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 Albin Tom Thomas
Director
20/08/2026