Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11347493 Mr. J Molto Marin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347493 2023-05-31 11347493 2024-05-31 11347493 2023-06-01 2024-05-31 11347493 frs-core:CurrentFinancialInstruments 2024-05-31 11347493 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11347493 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11347493 frs-bus:Micro-entities 2023-06-01 2024-05-31 11347493 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11347493 frs-bus:Director1 2023-06-01 2024-05-31 11347493 2022-05-31 11347493 2023-05-31 11347493 2022-06-01 2023-05-31 11347493 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11347493
Activatec Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Coventry East
Balance Sheet
Registered number: 11347493
2024 2023
£ £
Fixed assets 1,138 10,000
Current assets 22,795 44,371
Prepayments and accrued income 4,243 58,221
Creditors: Amounts Falling Due Within One Year (28,097 ) (56,385 )
NET CURRENT ASSETS (LIABILITIES) (1,059 ) 46,207
TOTAL ASSETS LESS CURRENT LIABILITIES 79 56,207
Accruals and deferred income (40,121 ) (86,772 )
NET LIABILITIES (40,042 ) (30,565 )
CAPITAL AND RESERVES (40,042 ) (30,565 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 3)
4 3
2. Additional Note to the accounts
INVESTMENTS
Investments made in currency instruments have been sold off this year at a loss and any loss on such sale has been disallowed from the tax computation as it does not form a part of trading activity. Credit facility availed have been reported as other creditors and other adjustment made to loss on investments.
GOING CONCERN 
The director continues to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
3. General Information
Activatec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11347493 . The registered office is 128 City Road, London, England, EC1V 2NX.
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For the year ending 31 May 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. J Molto Marin
Director
16/08/2024