Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05251619 Richard Dewberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05251619 2025-03-31 05251619 2026-03-31 05251619 2025-04-01 2026-03-31 05251619 frs-core:CurrentFinancialInstruments 2026-03-31 05251619 frs-core:Non-currentFinancialInstruments 2026-03-31 05251619 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05251619 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05251619 frs-bus:Micro-entities 2025-04-01 2026-03-31 05251619 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05251619 frs-bus:Director1 2025-04-01 2026-03-31 05251619 2024-03-31 05251619 2025-03-31 05251619 2024-04-01 2025-03-31 05251619 frs-core:CurrentFinancialInstruments 2025-03-31 05251619 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05251619
Aylestage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 05251619
2026 2025
£ £
Fixed assets 228,710 245,442
Current assets 16,587 168,277
Prepayments and accrued income 2,874 2,591
Creditors: Amounts Falling Due Within One Year (562 ) (22,503 )
NET CURRENT ASSETS 18,899 148,365
TOTAL ASSETS LESS CURRENT LIABILITIES 247,609 393,807
Creditors: Amounts Falling Due After More Than One Year (479,363 ) (597,252 )
NET LIABILITIES (231,754 ) (203,445 )
CAPITAL AND RESERVES (231,754 ) (203,445 )

Notes

1. General Information
Aylestage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05251619 . The registered office is Wellcroft Farm, Withington Lane, Church Leigh, Stoke On Trent, Staffordshire, ST10 4SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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
Richard Dewberry
Director
02/10/2026