Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09422305 Mr Lloyd Evans Mrs Susan Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09422305 2023-04-30 09422305 2024-04-30 09422305 2023-05-01 2024-04-30 09422305 frs-core:CurrentFinancialInstruments 2024-04-30 09422305 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09422305 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09422305 frs-bus:Micro-entities 2023-05-01 2024-04-30 09422305 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09422305 frs-bus:Director1 2023-05-01 2024-04-30 09422305 frs-bus:Director1 2023-04-30 09422305 frs-bus:Director1 2024-04-30 09422305 frs-bus:Director2 2023-05-01 2024-04-30 09422305 2022-04-30 09422305 2023-04-30 09422305 2022-05-01 2023-04-30 09422305 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09422305
Auctus Professional Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 09422305
2024 2023
£ £
Fixed assets 10,090 17,084
Current assets 99,258 120,932
Prepayments and accrued income 6,832 6,315
Creditors: Amounts Falling Due Within One Year (28,661 ) (35,305 )
NET CURRENT ASSETS 77,429 91,942
TOTAL ASSETS LESS CURRENT LIABILITIES 87,519 109,026
Accruals and deferred income (29,311 ) (31,080 )
NET ASSETS 58,208 77,946
CAPITAL AND RESERVES 58,208 77,946

Notes

1. General Information
Auctus Professional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09422305 . The registered office is 1-3 Moss Grove, Kingswinford, West Midlands, DY6 9HS.
2. Average Number of Employees
5 Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
As at the balance sheet date, the directors owed the company £2,837 (2023: £nil).
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Lloyd Evans - 2,837 - - 2,837
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party are the directors.
Page 0
Page 1
For the year ending 30 April 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 Lloyd Evans
Director
01/07/2024