ACRASOFT LIMITED

Company Registration Number:
02376391 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ACRASOFT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACRASOFT LIMITED

Company Information

for the Period Ended 30 April 2023




Director: David Ian Bradley
Registered office: 72
Warton Street
Lytham St. Annes
England
FY8 5HA
Company Registration Number: 02376391 (England and Wales)

ACRASOFT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 54,719 53,731
Cost of Materials ( 4,010 ) ( 4,417 )
Staff Costs ( 12,076 ) ( 11,069 )
Other charges ( 1,600 ) ( 902 )
Profit or (Loss) for Period 37,033 37,343

ACRASOFT LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 22,546 13,402
Creditors: amounts falling due within one year: ( 7,659 ) ( 2,451 )
Net current assets (liabilities): 14,887 10,951
Total assets less current liabilities: 14,887 10,951
Total net assets (liabilities): 14,887 10,951
Capital and reserves: 14,887 10,951

ACRASOFT LIMITED

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: David Ian Bradley
Status: Director

The notes form part of these financial statements

ACRASOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

ACRASOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No