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 10415292 Mr James Jones Mrs Joanne Williams-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10415292 2023-03-31 10415292 2024-03-31 10415292 2023-04-01 2024-03-31 10415292 frs-core:CurrentFinancialInstruments 2024-03-31 10415292 frs-core:Non-currentFinancialInstruments 2024-03-31 10415292 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10415292 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10415292 frs-bus:Micro-entities 2023-04-01 2024-03-31 10415292 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10415292 frs-bus:Director1 2023-04-01 2024-03-31 10415292 frs-bus:Director2 2023-04-01 2024-03-31 10415292 2022-03-31 10415292 2023-03-31 10415292 2022-04-01 2023-03-31 10415292 frs-core:CurrentFinancialInstruments 2023-03-31 10415292 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10415292
ASTERIS UK LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10415292
2024 2023
£ £
Fixed assets 5,231 5,633
Current assets 81,759 107,362
Prepayments and accrued income 634 699
Creditors: Amounts Falling Due Within One Year (43,738 ) (48,203 )
NET CURRENT ASSETS 38,655 59,858
TOTAL ASSETS LESS CURRENT LIABILITIES 43,886 65,491
Creditors: Amounts Falling After More Than One Year (16,292 ) (25,075 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 26,594 39,416
CAPITAL AND RESERVES 26,594 39,416

Notes

1. General Information
ASTERIS UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10415292 . The registered office is 114 Tyn Y Cae, Pontardawe, Swansea, SA8 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 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 James Jones
Director
13 September 2024