Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity1 October 202430 September 202530 September 202515968680Miss Aimee Hollowayiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159686802024-09-30159686802025-09-30159686802024-10-012025-09-3015968680frs-core:CurrentFinancialInstruments2025-09-3015968680frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3015968680frs-bus:FilletedAccounts2024-10-012025-09-3015968680frs-bus:Micro-entities2024-10-012025-09-3015968680frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3015968680frs-bus:Director12024-10-012025-09-30
Registered number: 15968680
Aeh Services Nw Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Tax Driven Accountants
Aeh Services Nw Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15968680
2025
£
Current assets
215,800
Creditors: Amounts Falling Due Within One Year
(55,694)
NET CURRENT ASSETS
160,106
TOTAL ASSETS LESS CURRENT LIABILITIES
160,106
NET ASSETS
160,106
CAPITAL AND RESERVES
160,106
Notes
1.General Information
Aeh Services Nw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15968680. The registered office is Unit 4 Ffordd Richard Davies, St Asaph Business Park, St Asaph, LL17 0LJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 7
7
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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.