Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 February 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09766894 Mr Matthew Anderson Mrs Anne Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09766894 2023-03-31 09766894 2024-03-31 09766894 2023-04-01 2024-03-31 09766894 frs-core:CurrentFinancialInstruments 2024-03-31 09766894 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09766894 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09766894 frs-bus:Micro-entities 2023-04-01 2024-03-31 09766894 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09766894 frs-bus:Director1 2023-04-01 2024-03-31 09766894 frs-bus:Director2 2023-04-01 2024-03-31 09766894 2022-01-31 09766894 2023-03-31 09766894 2022-02-01 2023-03-31 09766894 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09766894
Applied Automation Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clear Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Applied Automation Services Ltd For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Applied Automation Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Applied Automation Services Ltd , as a body, in accordance with the terms of our engagement letter dated 18 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of Applied Automation Services Ltd and state those matters that we have agreed to state to the directors of Applied Automation Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Applied Automation Services Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Applied Automation Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Applied Automation Services Ltd . You consider that Applied Automation Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Applied Automation Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
02/08/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 09766894
31 March 2024 31 March 2023
£ £
Current assets 6,967 22,822
Prepayments and accrued income 297 632
Creditors: Amounts Falling Due Within One Year (2,308 ) (7,138 )
NET CURRENT ASSETS 4,956 16,316
TOTAL ASSETS LESS CURRENT LIABILITIES 4,956 16,316
Accruals and deferred income (800 ) (800 )
NET ASSETS 4,156 15,516
CAPITAL AND RESERVES 4,156 15,516

Notes

1. General Information
Applied Automation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09766894 . The registered office is Greystones, Westgate, Cowbridge, South Glamorgan, CF71 7AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Matthew Anderson
Director
Mrs Anne Anderson
Director
02/08/2024