Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03918642 Mr. Andrew Schlich Mr Michael Thomas Mrs Caroline Schlich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03918642 2022-07-31 03918642 2023-07-31 03918642 2022-08-01 2023-07-31 03918642 frs-core:CurrentFinancialInstruments 2023-07-31 03918642 frs-core:Non-currentFinancialInstruments 2023-07-31 03918642 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03918642 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03918642 frs-bus:Micro-entities 2022-08-01 2023-07-31 03918642 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03918642 frs-bus:Director1 2022-08-01 2023-07-31 03918642 frs-bus:Director2 2022-08-01 2023-07-31 03918642 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 03918642 2021-07-31 03918642 2022-07-31 03918642 2021-08-01 2022-07-31 03918642 frs-core:CurrentFinancialInstruments 2022-07-31 03918642 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 03918642
AST Language Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Computerised Accounting Solutions
Balance Sheet
Registered number: 03918642
2023 2022
£ £
Fixed assets 67,413 68,303
Current assets 192,517 277,366
Prepayments and accrued income 6,196 4,066
Creditors: Amounts Falling Due Within One Year (36,120 ) (64,059 )
NET CURRENT ASSETS 162,593 217,373
TOTAL ASSETS LESS CURRENT LIABILITIES 230,006 285,676
Creditors: Amounts Falling After More Than One Year (9,867 ) (20,815 )
Accruals and deferred income (8,863 ) (12,476 )
NET ASSETS 211,276 252,385
CAPITAL AND RESERVES 211,276 252,385

Notes

1. General Information
AST Language Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03918642 . The registered office is 25-28 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2022: 15)
16 15
Page 0
Page 1
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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. Andrew Schlich
Director
17/04/2024