Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11169956 Mrs Kathryn Horler Mrs Anne Middleton Mr Alan Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11169956 2025-01-31 11169956 2026-01-31 11169956 2025-02-01 2026-01-31 11169956 frs-core:CurrentFinancialInstruments 2026-01-31 11169956 frs-core:Non-currentFinancialInstruments 2026-01-31 11169956 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11169956 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11169956 frs-bus:Micro-entities 2025-02-01 2026-01-31 11169956 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11169956 frs-bus:Director1 2025-02-01 2026-01-31 11169956 frs-bus:Director2 2025-02-01 2026-01-31 11169956 frs-bus:Director3 2025-02-01 2026-01-31 11169956 2024-01-31 11169956 2025-01-31 11169956 2024-02-01 2025-01-31 11169956 frs-core:CurrentFinancialInstruments 2025-01-31 11169956 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11169956
AKA Residences Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11169956
2026 2025
£ £
Fixed assets 451,399 630,599
Current assets 2,510 2,761
Creditors: Amounts Falling Due Within One Year (75,860 ) (148,341 )
NET CURRENT LIABILITIES (73,350 ) (145,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES 378,049 485,019
Creditors: Amounts Falling Due After More Than One Year (332,399 ) (459,077 )
Accruals and deferred income (2,100 ) -
NET ASSETS 43,550 25,942
CAPITAL AND RESERVES 43,550 25,942

Notes

1. General Information
AKA Residences Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11169956 . The registered office is 16 Sentinel Court, Cardiff, CF5 3BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 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
Mrs Anne Middleton
Director
23/10/2026