Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04326783 Mr Michael Auld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04326783 2023-03-31 04326783 2024-03-31 04326783 2023-04-01 2024-03-31 04326783 frs-core:CurrentFinancialInstruments 2024-03-31 04326783 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04326783 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04326783 frs-bus:Micro-entities 2023-04-01 2024-03-31 04326783 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04326783 frs-bus:Director1 2023-04-01 2024-03-31 04326783 frs-bus:Director1 2023-03-31 04326783 frs-bus:Director1 2024-03-31 04326783 2022-03-31 04326783 2023-03-31 04326783 2022-04-01 2023-03-31 04326783 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04326783
Ampersoft Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04326783
2024 2023
£ £
Fixed assets 1,785 410
Current assets 27,537 32,762
Creditors: Amounts Falling Due Within One Year (21,661 ) (23,840 )
NET CURRENT ASSETS 5,876 8,922
TOTAL ASSETS LESS CURRENT LIABILITIES 7,661 9,332
NET ASSETS 7,661 9,332
CAPITAL AND RESERVES 7,661 9,332

Notes

1. General Information
Ampersoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04326783 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Auld 8,623 83,724 83,500 - 8,847
The above loan is unsecured, interest free and repayable on demand.
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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 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 Michael Auld
Director
16/04/2024