Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2022 1 February 2021 false true No description of principal activity 1 March 2022 31 August 2023 31 August 2023 12455000 Mr Adam Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12455000 2022-02-28 12455000 2023-08-31 12455000 2022-03-01 2023-08-31 12455000 frs-core:CurrentFinancialInstruments 2023-08-31 12455000 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-08-31 12455000 frs-bus:FilletedAccounts 2022-03-01 2023-08-31 12455000 frs-bus:Micro-entities 2022-03-01 2023-08-31 12455000 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-08-31 12455000 frs-bus:Director1 2022-03-01 2023-08-31 12455000 2021-01-31 12455000 2022-02-28 12455000 2021-02-01 2022-02-28 12455000 frs-core:CurrentFinancialInstruments 2022-02-28
Registered number: 12455000
Acs Telecoms Ltd
Unaudited Financial Statements
For the Period 1 March 2022 to 31 August 2023
Balance Sheet
Registered number: 12455000
31 August 2023 28 February 2022
£ £
Current assets 20,885 23,432
Creditors: Amounts Falling Due Within One Year (5,272 ) (3,737 )
NET CURRENT ASSETS 15,613 19,695
TOTAL ASSETS LESS CURRENT LIABILITIES 15,613 19,695
Accruals and deferred income - (836 )
NET ASSETS 15,613 18,859
CAPITAL AND RESERVES 15,613 18,859

Notes

1. General Information
Acs Telecoms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12455000 . The registered office is 12 Alfred Mews 12, Alfred Mews, Liverpool, Merseyside, L1 7BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mr Adam Scott: £15,665.17
The above loan is unsecured, interest free and repayable on demand.
The director(s) proposed and paid an interim dividend of £15,670.00 per share, totalling £15,670.00 on 31 May 2023.
The director(s) propose a final dividend of £15,670.00 per share, totalling £15,670.00.
Dividends paid to directors:
31 August 2023 28 February 2022
£ £
Mr Adam Scott 25,720 7,500
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For the period ending 31 August 2023 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 Adam Scott
Director
08/04/2024