Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 15 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15414066 Mr Sanjeev Shukla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15414066 2025-01-31 15414066 2026-01-31 15414066 2025-02-01 2026-01-31 15414066 frs-core:CurrentFinancialInstruments 2026-01-31 15414066 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15414066 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15414066 frs-bus:Micro-entities 2025-02-01 2026-01-31 15414066 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15414066 frs-bus:Director1 2025-02-01 2026-01-31 15414066 2024-01-14 15414066 2025-01-31 15414066 2024-01-15 2025-01-31 15414066 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15414066
A & A Infra Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 15414066
31 January 2026 31 January 2025
£ £
Fixed assets 266,726 268,022
Current assets 7,839 4,658
Creditors: Amounts Falling Due Within One Year (284,792 ) (285,361 )
NET CURRENT LIABILITIES (276,953 ) (280,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,227 ) (12,681 )
Accruals and deferred income - (480 )
NET LIABILITIES (10,227 ) (13,161 )
CAPITAL AND RESERVES (10,227 ) (13,161 )

Notes

1. General Information
A & A Infra Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15414066 . The registered office is 257 Ormonds Close, Bradley Stoke, Bristol, BS32 0DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Sanjeev Shukla
Director
7 July 2026