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 09443622 Mr Joeseph Mernagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09443622 2023-05-31 09443622 2024-05-31 09443622 2023-06-01 2024-05-31 09443622 frs-core:CurrentFinancialInstruments 2024-05-31 09443622 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09443622 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09443622 frs-bus:Micro-entities 2023-06-01 2024-05-31 09443622 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09443622 frs-bus:Director1 2023-06-01 2024-05-31 09443622 2022-05-31 09443622 2023-05-31 09443622 2022-06-01 2023-05-31 09443622 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09443622
Active Dynamics Technology Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 09443622
2024 2023
£ £
Fixed assets 25,470 29,866
Current assets 57,816 37,580
Creditors: Amounts Falling Due Within One Year (28,958 ) (10,587 )
NET CURRENT ASSETS 28,858 26,993
TOTAL ASSETS LESS CURRENT LIABILITIES 54,328 56,859
Accruals and deferred income (1,590 ) (1,545 )
NET ASSETS 52,738 55,314
CAPITAL AND RESERVES 52,738 55,314

Notes

1. General Information
Active Dynamics Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09443622 . The registered office is 12 Park Lane, Tilehurst, Reading, Berkshire, RG31 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Joeseph Mernagh
Director
16/09/2024