Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 3 February 2025 28 February 2026 28 February 2026 16226612 Ms E C Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16226612 2025-02-02 16226612 2026-02-28 16226612 2025-02-03 2026-02-28 16226612 frs-core:CurrentFinancialInstruments 2026-02-28 16226612 frs-bus:PrivateLimitedCompanyLtd 2025-02-03 2026-02-28 16226612 frs-bus:FilletedAccounts 2025-02-03 2026-02-28 16226612 frs-bus:Micro-entities 2025-02-03 2026-02-28 16226612 frs-bus:AuditExemptWithAccountantsReport 2025-02-03 2026-02-28 16226612 frs-bus:Director1 2025-02-03 2026-02-28
Registered number: 16226612
THE AI ADVANTAGE ACADEMY LTD
Unaudited Financial Statements
For the Period 3 February 2025 to 28 February 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of THE AI ADVANTAGE ACADEMY LTD for the period 3 February 2025 to 28 February 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of THE AI ADVANTAGE ACADEMY LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of THE AI ADVANTAGE ACADEMY LTD , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of THE AI ADVANTAGE ACADEMY LTD and state those matters that we have agreed to state to the director of THE AI ADVANTAGE ACADEMY LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE AI ADVANTAGE ACADEMY LTD and its director as a body for our work or for this report.
It is your duty to ensure that THE AI ADVANTAGE ACADEMY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THE AI ADVANTAGE ACADEMY LTD . You consider that THE AI ADVANTAGE ACADEMY LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of THE AI ADVANTAGE ACADEMY LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
19 October 2026
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 16226612
28 February 2026
£
Current assets 23,461
Prepayments and accrued income 132
Creditors: Amounts Falling Due Within One Year (10,402 )
NET CURRENT ASSETS 13,191
TOTAL ASSETS LESS CURRENT LIABILITIES 13,191
NET ASSETS 13,191
CAPITAL AND RESERVES 13,191

Notes

1. General Information
THE AI ADVANTAGE ACADEMY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16226612 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 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 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.
On behalf of the board
Ms E C Shepherd
Director
19 October 2026