Acorah Software Products - Accounts Production 13.6.003 true true 15 February 2023 31 March 2023 31 March 2023 SC759018 Mr Ian Carson Mr Andrzej Schmidt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC759018 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 SC759018 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 SC759018 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 SC759018 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-02-15 2023-03-31 SC759018 frs-core:AllSubsidiaries 2023-02-15 2023-03-31 SC759018 frs-core:KeyManagementPersonnel 2023-02-15 2023-03-31 SC759018 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-02-15 2023-03-31 SC759018 frs-core:OtherRelatedParties 2023-02-15 2023-03-31 SC759018 2023-02-14 SC759018 2023-03-31 SC759018 2023-02-15 2023-03-31 SC759018 frs-core:CurrentFinancialInstruments 2023-03-31 SC759018 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Registered number: SC759018
Admissions Support Ltd
Unaudited Dormant Financial Statements
For the Period 15 February 2023 to 31 March 2023
Total Accounting Kent Ltd.
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC759018
31 March 2023
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrzej Schmidt
Director
30/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Admissions Support Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC759018 . The registered office is 8 6 Lochend Park View, Edinburgh, EH7 5FZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
4. Debtors
31 March 2023
£
Due within one year
Directors' loan accounts 2
2
5. Share Capital
31 March 2023
Allotted, Called up and fully paid 2
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2