Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14084679 Mr Ayden Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14084679 2025-05-31 14084679 2026-05-31 14084679 2025-06-01 2026-05-31 14084679 frs-core:CurrentFinancialInstruments 2026-05-31 14084679 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14084679 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14084679 frs-bus:Micro-entities 2025-06-01 2026-05-31 14084679 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14084679 frs-bus:Director1 2025-06-01 2026-05-31 14084679 2024-05-31 14084679 2025-05-31 14084679 2024-06-01 2025-05-31 14084679 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 14084679
A1 Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14084679
2026 2025
£ £
Fixed assets 16,946 22,610
Current assets 12,269 36,154
Creditors: Amounts Falling Due Within One Year (8,859 ) (31,599 )
NET CURRENT ASSETS 3,410 4,555
TOTAL ASSETS LESS CURRENT LIABILITIES 20,356 27,165
Accruals and deferred income (825 ) (751 )
NET ASSETS 19,531 26,414
CAPITAL AND RESERVES 19,531 26,414

Notes

1. General Information
A1 Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14084679 . The registered office is 18 Pond Close, Lakeside, Doncaster, DN4 5NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 Ayden Hall
Director
11/09/2026