Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity true 1 June 2021 31 May 2022 31 May 2022 11347493 Mr. J Molto Marin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347493 2021-05-31 11347493 2022-05-31 11347493 2021-06-01 2022-05-31 11347493 frs-core:CurrentFinancialInstruments 2022-05-31 11347493 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 11347493 frs-core:Non-currentFinancialInstruments 2022-05-31 11347493 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 11347493 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 11347493 frs-core:CurrentFinancialInstruments 2022-05-31 11347493 frs-core:AfterOneYear 2021-06-01 2022-05-31 11347493 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 11347493 frs-core:BetweenOneFiveYears 2022-05-31 11347493 frs-core:ComputerEquipment 2022-05-31 11347493 frs-core:ComputerEquipment 2021-06-01 2022-05-31 11347493 frs-core:ComputerEquipment 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Registered number: 11347493
Activatec Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2022
TaxAssist Accountants Coventry East

Balance Sheet
Registered number: 11347493
2022 2021
£ £
Fixed assets 60,239 68,741
Current assets 148,934 278,301
Creditors: Amounts Falling Due Within One Year (18,142 ) (15,811 )
NET CURRENT ASSETS 130,792 262,490
TOTAL ASSETS LESS CURRENT LIABILITIES 191,031 331,231
Accruals and deferred income (170,599 ) (331,164 )
NET ASSETS 20,432 67
CAPITAL AND RESERVES 20,432 67
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2021: 4)
6 4
2. General Information
Activatec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11347493 . The registered office is Biocity, Innovation Building, Pennyfoot Street, Nottingham, Nottinghamshire, NG1 1GF.
For the year ending 31 May 2022 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. J Molto Marin
Director
18/08/2022