Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10009804 Mr Neil Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10009804 2023-02-28 10009804 2024-02-29 10009804 2023-03-01 2024-02-29 10009804 frs-core:CurrentFinancialInstruments 2024-02-29 10009804 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10009804 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10009804 frs-bus:Micro-entities 2023-03-01 2024-02-29 10009804 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10009804 frs-bus:Director1 2023-03-01 2024-02-29 10009804 frs-bus:Director1 2023-02-28 10009804 frs-bus:Director1 2024-02-29 10009804 2022-02-28 10009804 2023-02-28 10009804 2022-03-01 2023-02-28 10009804 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10009804
A S Computer Systems Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 10009804
2024 2023
£ £
Current assets 30,544 21,540
Creditors: Amounts Falling Due Within One Year (13,622 ) (9,839 )
NET CURRENT ASSETS 16,922 11,701
TOTAL ASSETS LESS CURRENT LIABILITIES 16,922 11,701
Accruals and deferred income (16,903 ) (11,689 )
NET ASSETS 19 12
CAPITAL AND RESERVES 19 12

Notes

1. General Information
A S Computer Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10009804 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Neil Atkins 745 4,757 745 - 4,757
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 February 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 Neil Atkins
Director
30 August 2024