Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 8 July 2025 31 July 2026 31 July 2026 16568506 Mr Ian Smith Mrs Katie Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16568506 2025-07-07 16568506 2026-07-31 16568506 2025-07-08 2026-07-31 16568506 frs-core:CurrentFinancialInstruments 2026-07-31 16568506 frs-bus:PrivateLimitedCompanyLtd 2025-07-08 2026-07-31 16568506 frs-bus:FilletedAccounts 2025-07-08 2026-07-31 16568506 frs-bus:Micro-entities 2025-07-08 2026-07-31 16568506 frs-bus:AuditExempt-NoAccountantsReport 2025-07-08 2026-07-31 16568506 frs-bus:Director1 2025-07-08 2026-07-31 16568506 frs-bus:Director2 2025-07-08 2026-07-31
Registered number: 16568506
AIMSERV LIMITED
Unaudited Financial Statements
For the Period 8 July 2025 to 31 July 2026
Linear Accountants Ltd
Balance Sheet
Registered number: 16568506
31 July 2026
£
Fixed assets 974
Current assets 22,369
Creditors: Amounts Falling Due Within One Year (16,462 )
NET CURRENT ASSETS 5,907
TOTAL ASSETS LESS CURRENT LIABILITIES 6,881
Accruals and deferred income (1,248 )
NET ASSETS 5,633
CAPITAL AND RESERVES 5,633

Notes

1. General Information
AIMSERV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16568506 . The registered office is 1 Dunster Way, Eynesbury, St. Neots, PE19 2RT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 July 2026 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 Ian Smith
Director
08/09/2026