Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 14 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15562214 Mr Philip Crook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15562214 2025-03-31 15562214 2026-03-31 15562214 2025-04-01 2026-03-31 15562214 frs-core:CurrentFinancialInstruments 2026-03-31 15562214 frs-core:Non-currentFinancialInstruments 2026-03-31 15562214 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15562214 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15562214 frs-bus:Micro-entities 2025-04-01 2026-03-31 15562214 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15562214 frs-bus:Director1 2025-04-01 2026-03-31 15562214 frs-bus:Director1 2025-03-31 15562214 frs-bus:Director1 2026-03-31 15562214 2024-03-13 15562214 2025-03-31 15562214 2024-03-14 2025-03-31 15562214 frs-core:CurrentFinancialInstruments 2025-03-31 15562214 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 15562214
AOG Assist Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
Balance Sheet
Registered number: 15562214
31 March 2026 31 March 2025
£ £
Fixed assets 9,349 12,098
Current assets 33,682 23,282
Creditors: Amounts Falling Due Within One Year (29,178 ) (13,747 )
NET CURRENT ASSETS 4,504 9,535
TOTAL ASSETS LESS CURRENT LIABILITIES 13,853 21,633
Creditors: Amounts Falling Due After More Than One Year (13,017 ) (21,277 )
NET ASSETS 836 356
CAPITAL AND RESERVES 836 356

Notes

1. General Information
AOG Assist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15562214 . The registered office is 45 Hawthorn Road, Newbury, RG14 1LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Philip Crook - 3,561 - - 3,561
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Philip Crook
Director
18/09/2026