Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 3 October 2022 false 1 April 2023 31 March 2024 31 March 2024 14394383 Mr Peter Coulson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14394383 2023-03-31 14394383 2024-03-31 14394383 2023-04-01 2024-03-31 14394383 frs-core:CurrentFinancialInstruments 2024-03-31 14394383 frs-core:ShareCapital 2024-03-31 14394383 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14394383 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14394383 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14394383 frs-bus:SmallEntities 2023-04-01 2024-03-31 14394383 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14394383 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14394383 frs-bus:Director1 2023-04-01 2024-03-31 14394383 frs-countries:EnglandWales 2023-04-01 2024-03-31 14394383 2022-10-02 14394383 2023-03-31 14394383 2022-10-03 2023-03-31 14394383 frs-core:CurrentFinancialInstruments 2023-03-31 14394383 frs-core:ShareCapital 2023-03-31 14394383 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 14394383
Aqtas Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TACS(SW)Ltd
FCPA,ACIE.
The Post House
Fore Street
South Brent
Devon
TQ10 9BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14394383
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 11 166
11 166
Creditors: Amounts Falling Due Within One Year 4 (1,608 ) (1,485 )
NET CURRENT ASSETS (LIABILITIES) (1,597 ) (1,319 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,597 ) (1,319 )
NET LIABILITIES (1,597 ) (1,319 )
CAPITAL AND RESERVES
Called up share capital 5 21 21
Profit and Loss Account (1,618 ) (1,340 )
SHAREHOLDERS' FUNDS (1,597) (1,319)
For the year ending 31 March 2024 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 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 Peter Coulson
Director
03/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aqtas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14394383 . The registered office is The Post House, Fore Street, South Brent, Devon, TQ10 9BQ.
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: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 1,135 1,000
Other creditors 96 108
Director's loan account 377 377
1,608 1,485
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 21 21
Page 2