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 06874460 Darryl Tunstall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06874460 2023-03-31 06874460 2024-03-31 06874460 2023-04-01 2024-03-31 06874460 frs-core:CurrentFinancialInstruments 2024-03-31 06874460 frs-core:Non-currentFinancialInstruments 2024-03-31 06874460 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06874460 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06874460 frs-bus:Micro-entities 2023-04-01 2024-03-31 06874460 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06874460 frs-bus:Director1 2023-04-01 2024-03-31 06874460 frs-bus:Director1 2023-03-31 06874460 frs-bus:Director1 2024-03-31 06874460 2022-03-31 06874460 2023-03-31 06874460 2022-04-01 2023-03-31 06874460 frs-core:CurrentFinancialInstruments 2023-03-31 06874460 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06874460
AST Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Darryl Tunstall
Company Number 06874460
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 06874460
2024 2023
£ £
Fixed assets 3,611 2,696
Current assets 178,134 127,827
Creditors: Amounts Falling Due Within One Year (132,359 ) (73,063 )
NET CURRENT ASSETS 45,775 54,764
TOTAL ASSETS LESS CURRENT LIABILITIES 49,386 57,460
Creditors: Amounts Falling After More Than One Year (46,943 ) (51,435 )
Accruals and deferred income (2,105 ) (2,105 )
NET ASSETS 338 3,920
CAPITAL AND RESERVES 338 3,920

Notes

1. General Information
AST Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06874460 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 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
£ £ £ £ £
Darryl Tunstall 81,185 45,535 - - 126,720
The above loan is unsecured, repayable on demand, and has interest of 2.25% being applied.
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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
Darryl Tunstall
Director
15 September 2024
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