Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity20 May 202531 May 202631 May 202616462939Mr Adam Greenwelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure164629392025-05-19164629392026-05-31164629392025-05-202026-05-3116462939frs-core:CurrentFinancialInstruments2026-05-3116462939frs-bus:PrivateLimitedCompanyLtd2025-05-202026-05-3116462939frs-bus:FilletedAccounts2025-05-202026-05-3116462939frs-bus:Micro-entities2025-05-202026-05-3116462939frs-bus:AuditExempt-NoAccountantsReport2025-05-202026-05-3116462939frs-bus:Director12025-05-202026-05-31
AEGI Holdings Limited
Unaudited Financial Statements
For the Period 20 May 2025 to 31 May 2026
AEGI Holdings Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 16462939
31 May 2026
£
Current assets
3,518
Creditors: Amounts Falling Due Within One Year
(96)
NET CURRENT ASSETS
3,422
TOTAL ASSETS LESS CURRENT LIABILITIES
3,422
Accruals and deferred income
(300)
NET ASSETS
3,122
CAPITAL AND RESERVES
3,122
Notes
1.General Information
AEGI Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16462939. The registered office is Clayton House, Walbottle Road, Newcastle Upon Tyne, NE15 9RU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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AEGI Holdings Limited
Balance Sheet (continued)
As At 31 May 2026
For the period ending 31 May 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.