Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 9892748 Mrs H Zhuang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9892748 2024-12-31 9892748 2025-12-31 9892748 2025-01-01 2025-12-31 9892748 frs-core:CurrentFinancialInstruments 2025-12-31 9892748 frs-core:Non-currentFinancialInstruments 2025-12-31 9892748 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 9892748 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 9892748 frs-bus:Micro-entities 2025-01-01 2025-12-31 9892748 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 9892748 frs-bus:Director1 2025-01-01 2025-12-31 9892748 2023-12-31 9892748 2024-12-31 9892748 2024-01-01 2024-12-31 9892748 frs-core:CurrentFinancialInstruments 2024-12-31 9892748 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 9892748
1AI1 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 9892748
2025 2024
£ £
Fixed assets 435,237 435,237
Current assets 3,117 5,862
Creditors: Amounts Falling Due Within One Year (153,740 ) (158,428 )
NET CURRENT LIABILITIES (150,623 ) (152,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES 284,614 282,671
Creditors: Amounts Falling Due After More Than One Year (280,863 ) (280,863 )
NET ASSETS 3,751 1,808
CAPITAL AND RESERVES 3,751 1,808

Notes

1. General Information
1AI1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9892748 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 her 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
Mrs H Zhuang
Director
11/09/2026