Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 November 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15251829 Mr W Huang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15251829 2024-12-31 15251829 2025-12-31 15251829 2025-01-01 2025-12-31 15251829 frs-core:CurrentFinancialInstruments 2025-12-31 15251829 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15251829 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15251829 frs-bus:Micro-entities 2025-01-01 2025-12-31 15251829 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15251829 frs-bus:Director1 2025-01-01 2025-12-31 15251829 2023-10-31 15251829 2024-12-31 15251829 2023-11-01 2024-12-31 15251829 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15251829
Aea Supply Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Overpaidtax Limited
Balance Sheet
Registered number: 15251829
31 December 2025 31 December 2024
£ £
Current assets 682,548 248,868
Prepayments and accrued income 1,480 -
Creditors: Amounts Falling Due Within One Year (571,151 ) (81,735 )
NET CURRENT ASSETS 112,877 167,133
TOTAL ASSETS LESS CURRENT LIABILITIES 112,877 167,133
NET ASSETS 112,877 167,133
CAPITAL AND RESERVES 112,877 167,133

Notes

1. General Information
Aea Supply Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15251829 . The registered office is Office 109, Regus-Cambridge Wellington House,, East Road,, Cambridge, CB1 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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
Mr W Huang
Director
14/09/2026