Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 April 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14699245 Mr Alaettin Aysal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14699245 2024-12-31 14699245 2025-12-31 14699245 2025-01-01 2025-12-31 14699245 frs-core:CurrentFinancialInstruments 2025-12-31 14699245 frs-core:Non-currentFinancialInstruments 2025-12-31 14699245 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14699245 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14699245 frs-bus:Micro-entities 2025-01-01 2025-12-31 14699245 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14699245 frs-bus:Director1 2025-01-01 2025-12-31 14699245 2024-03-31 14699245 2024-12-31 14699245 2024-04-01 2024-12-31 14699245 frs-core:CurrentFinancialInstruments 2024-12-31 14699245 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14699245
Aysal Mare Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
ADPL LLP
Balance Sheet
Registered number: 14699245
31 December 2025 31 December 2024
£ £
Fixed assets 845,000 845,000
Current assets 37,590 42,466
Creditors: Amounts Falling Due Within One Year (161,996 ) (191,495 )
NET CURRENT LIABILITIES (124,406 ) (149,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 720,594 695,971
Creditors: Amounts Falling Due After More Than One Year (644,022 ) (644,022 )
NET ASSETS 76,572 51,949
CAPITAL AND RESERVES 76,572 51,949

Notes

1. General Information
Aysal Mare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14699245 . The registered office is 67 Summit Close, London, N14 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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 Alaettin Aysal
Director
17/06/2026