Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05469040 Mr Kalwinder Singh Mrs Gurdeep Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05469040 2023-03-31 05469040 2024-03-31 05469040 2023-04-01 2024-03-31 05469040 frs-core:CurrentFinancialInstruments 2024-03-31 05469040 frs-core:Non-currentFinancialInstruments 2024-03-31 05469040 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05469040 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05469040 frs-bus:Micro-entities 2023-04-01 2024-03-31 05469040 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05469040 frs-bus:Director1 2023-04-01 2024-03-31 05469040 frs-bus:Director2 2023-04-01 2024-03-31 05469040 2022-03-31 05469040 2023-03-31 05469040 2022-04-01 2023-03-31 05469040 frs-core:CurrentFinancialInstruments 2023-03-31 05469040 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05469040
A. S. Direct Marketing and Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
ANA & Sons Ltd t/a Accounts Navigator
Balance Sheet
Registered number: 05469040
2024 2023
£ £
Fixed assets 2,535 3,734
Current assets 147,703 91,367
Creditors: Amounts Falling Due Within One Year (76,897 ) (4,109 )
NET CURRENT ASSETS 70,806 87,258
TOTAL ASSETS LESS CURRENT LIABILITIES 73,341 90,992
Creditors: Amounts Falling After More Than One Year (30,492 ) (30,097 )
NET ASSETS 42,849 60,895
CAPITAL AND RESERVES 42,848 60,895

Notes

1. General Information
A. S. Direct Marketing and Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05469040 . The registered office is Unit F2 The Pixel Building, 110 Brooker Road, Waltham Abbey, EN9 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Kalwinder Singh
Director
31/05/2024