Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13791701 Dr Keith Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13791701 2024-12-31 13791701 2025-12-31 13791701 2025-01-01 2025-12-31 13791701 frs-core:CurrentFinancialInstruments 2025-12-31 13791701 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13791701 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13791701 frs-bus:Micro-entities 2025-01-01 2025-12-31 13791701 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13791701 frs-bus:Director1 2025-01-01 2025-12-31 13791701 2023-12-31 13791701 2024-12-31 13791701 2024-01-01 2024-12-31 13791701 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13791701
The Audit & Compliance Executive Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 13791701
2025 2024
£ £
Fixed assets 126 302
Current assets 118,790 206,887
Prepayments and accrued income 137 -
Creditors: Amounts Falling Due Within One Year (76,147 ) (195,314 )
NET CURRENT ASSETS 42,780 11,573
TOTAL ASSETS LESS CURRENT LIABILITIES 42,906 11,875
Accruals and deferred income (2,860 ) (2,500 )
NET ASSETS 40,046 9,375
CAPITAL AND RESERVES 40,046 9,375

Notes

1. General Information
The Audit & Compliance Executive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13791701 . The registered office is Unit 11-12 Fourth Way, Wembley, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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
Dr Keith Jones
Director
31 August 2026