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 07639287 Mr Alfonso Pagliuca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07639287 2023-05-31 07639287 2024-05-31 07639287 2023-06-01 2024-05-31 07639287 frs-core:CurrentFinancialInstruments 2024-05-31 07639287 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07639287 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07639287 frs-bus:Micro-entities 2023-06-01 2024-05-31 07639287 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07639287 frs-bus:Director1 2023-06-01 2024-05-31 07639287 2022-05-31 07639287 2023-05-31 07639287 2022-06-01 2023-05-31 07639287 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07639287
Act Tic UK Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Balance Sheet
Registered number: 07639287
2024 2023
£ £
Fixed assets 4,663 5,837
Current assets 115,708 236,225
Prepayments and accrued income - 4,793
Creditors: Amounts Falling Due Within One Year (80,505 ) (296,254 )
NET CURRENT ASSETS (LIABILITIES) 35,203 (55,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,866 (49,399 )
Provisions for liabilities - (3,085 )
NET ASSETS/(LIABILITIES) 39,866 (52,484 )
CAPITAL AND RESERVES 39,866 (52,484 )

Notes

1. General Information
Act Tic UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07639287 . The registered office is Unit 5, Middle Bridge Business Park,, Bristol Road,, Portishead,, Bristol, BS20 6PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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 Alfonso Pagliuca
Director
31st May 2024