Acorah Software Products - Accounts Production 19.4.351 false true 26 February 2025 28 February 2024 false true No description of principal activity 27 February 2025 31 March 2026 31 March 2026 10601987 Mr Adam Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10601987 2025-02-26 10601987 2026-03-31 10601987 2025-02-27 2026-03-31 10601987 frs-core:CurrentFinancialInstruments 2026-03-31 10601987 frs-core:Non-currentFinancialInstruments 2026-03-31 10601987 frs-bus:PrivateLimitedCompanyLtd 2025-02-27 2026-03-31 10601987 frs-bus:FilletedAccounts 2025-02-27 2026-03-31 10601987 frs-bus:Micro-entities 2025-02-27 2026-03-31 10601987 frs-bus:AuditExempt-NoAccountantsReport 2025-02-27 2026-03-31 10601987 frs-bus:Director1 2025-02-27 2026-03-31 10601987 2024-02-27 10601987 2025-02-26 10601987 2024-02-28 2025-02-26 10601987 frs-core:CurrentFinancialInstruments 2025-02-26 10601987 frs-core:Non-currentFinancialInstruments 2025-02-26
Registered number: 10601987
Ase-UK Limited
Unaudited Financial Statements
For the Period 27 February 2025 to 31 March 2026
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 10601987
31 March 2026 26 February 2025
£ £
Fixed assets 17,862 21,654
Current assets 52,474 45,224
Prepayments and accrued income 1,178 379
Creditors: Amounts Falling Due Within One Year (73,159 ) (66,656 )
NET CURRENT LIABILITIES (19,507 ) (21,053 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,645 ) 601
Creditors: Amounts Falling Due After More Than One Year - (4,669 )
Accruals and deferred income - (960 )
NET LIABILITIES (1,645 ) (5,028 )
CAPITAL AND RESERVES (1,645 ) (5,028 )

Notes

1. General Information
Ase-UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10601987 . The registered office is High Edge Farm Ridge Lane, Silsden, Keighley, BD20 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
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For the period 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
Mr Adam Evans
Director
2nd November 2026