Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13346106 Mr William Polston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13346106 2023-04-30 13346106 2024-04-30 13346106 2023-05-01 2024-04-30 13346106 frs-core:CurrentFinancialInstruments 2024-04-30 13346106 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13346106 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13346106 frs-bus:Micro-entities 2023-05-01 2024-04-30 13346106 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13346106 frs-bus:Director1 2023-05-01 2024-04-30 13346106 frs-bus:Director1 2023-04-30 13346106 frs-bus:Director1 2024-04-30 13346106 2022-04-30 13346106 2023-04-30 13346106 2022-05-01 2023-04-30 13346106 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13346106
Ecstasis Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13346106
2024 2023
£ £
Fixed assets 634 793
Current assets 69,860 44,055
Creditors: Amounts Falling Due Within One Year (69,870 ) (43,985 )
NET CURRENT ASSETS (LIABILITIES) (10 ) 70
TOTAL ASSETS LESS CURRENT LIABILITIES 624 863
NET ASSETS 624 863
CAPITAL AND RESERVES 624 863

Notes

1. General Information
Ecstasis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13346106 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford , Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr William Polston 35,212 60,050 35,212 - 60,050
The above loan is unsecured and repayable on demand.
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For the year ending 30 April 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 William Polston
Director
31st July 2024