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 11284862 Mr Aditya Desai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11284862 2023-03-31 11284862 2024-03-31 11284862 2023-04-01 2024-03-31 11284862 frs-core:CurrentFinancialInstruments 2024-03-31 11284862 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11284862 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11284862 frs-bus:Micro-entities 2023-04-01 2024-03-31 11284862 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11284862 frs-bus:Director1 2023-04-01 2024-03-31 11284862 2022-03-31 11284862 2023-03-31 11284862 2022-04-01 2023-03-31 11284862 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11284862
Astec It Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11284862
2024 2023
£ £
Fixed assets 6,237 4,558
Current assets 186,317 132,641
Prepayments and accrued income 303 302
Creditors: Amounts Falling Due Within One Year (52,325 ) (54,497 )
NET CURRENT ASSETS 134,295 78,446
TOTAL ASSETS LESS CURRENT LIABILITIES 140,532 83,004
NET ASSETS 140,532 83,004
CAPITAL AND RESERVES 140,532 83,004

Notes

1. General Information
Astec It Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11284862 . The registered office is 21 High View Close, Leicester, England , LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Director's Loan Account
The overdrawn balance on the directors loan account as at 31 March 2024 was (£26,093)
(2023: 5,485) and is included within other debtors.
Interest has been charged on the directors overdrawn account at HMRC's official rate. 
The Director's overdrawn loan account was repaid within 9 months of the company's accounting year end.
The loan is repayable on demand.
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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 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 Aditya Desai
Director
25 September 2024
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