Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 12 October 2023 false true No description of principal activity 1 November 2024 31 December 2025 31 December 2025 15206076 Mr Jorge Nikaido Licona Mr Gregory Mark Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15206076 2024-10-31 15206076 2025-12-31 15206076 2024-11-01 2025-12-31 15206076 frs-core:CurrentFinancialInstruments 2025-12-31 15206076 frs-core:Non-currentFinancialInstruments 2025-12-31 15206076 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-12-31 15206076 frs-bus:FilletedAccounts 2024-11-01 2025-12-31 15206076 frs-bus:Micro-entities 2024-11-01 2025-12-31 15206076 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-12-31 15206076 frs-bus:Director1 2024-11-01 2025-12-31 15206076 frs-bus:CompanySecretary1 2024-11-01 2025-12-31 15206076 2023-10-11 15206076 2024-10-31 15206076 2023-10-12 2024-10-31 15206076 frs-core:CurrentFinancialInstruments 2024-10-31 15206076 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15206076
Aromaria UK Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 31 December 2025
OnTheGo Accountants
Balance Sheet
Registered number: 15206076
31 December 2025 31 October 2024
£ £
Fixed assets 326,685 169,812
Current assets 503,115 132,024
Prepayments and accrued income 180,221 120,844
Creditors: Amounts Falling Due Within One Year (246,246 ) (701,478 )
NET CURRENT ASSETS (LIABILITIES) 437,090 (448,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES 763,775 (278,798 )
Creditors: Amounts Falling Due After More Than One Year (75,000 ) -
Accruals and deferred income (17,737 ) (1,010 )
NET ASSETS/(LIABILITIES) 671,038 (279,808 )
CAPITAL AND RESERVES 671,038 (279,808 )

Notes

1. General Information
Aromaria UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15206076 . The registered office is UNIT 1 QUADRANT ARCADE , 80-82 REGENT STREET, London, England, W1B 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2024: 2)
7 2
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 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 Jorge Nikaido Licona
Director
15/09/2026