Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11770232 Mr Lucian Ionce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11770232 2023-01-31 11770232 2024-01-31 11770232 2023-02-01 2024-01-31 11770232 frs-core:CurrentFinancialInstruments 2024-01-31 11770232 frs-core:Non-currentFinancialInstruments 2024-01-31 11770232 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11770232 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11770232 frs-bus:Micro-entities 2023-02-01 2024-01-31 11770232 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11770232 frs-bus:Director1 2023-02-01 2024-01-31 11770232 frs-bus:Director1 2023-01-31 11770232 frs-bus:Director1 2024-01-31 11770232 2022-01-31 11770232 2023-01-31 11770232 2022-02-01 2023-01-31 11770232 frs-core:CurrentFinancialInstruments 2023-01-31 11770232 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11770232
ACT Center Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Gazelle Accountancy
Balance Sheet
Registered number: 11770232
2024 2023
£ £
Fixed assets 112,000 172,615
Current assets 55,748 47,804
Prepayments and accrued income (4,180 ) -
Creditors: Amounts Falling Due Within One Year (71,264 ) (48,595 )
NET CURRENT LIABILITIES (19,696 ) (791 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,304 171,824
Creditors: Amounts Falling After More Than One Year (225,862 ) (158,611 )
Accruals and deferred income 10,207 16,966
NET (LIABILITIES)/ASSETS (123,351 ) 30,179
CAPITAL AND RESERVES (123,351 ) 30,179

Notes

1. General Information
ACT Center Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11770232 . The registered office is 49 Blakehall Drive, Wickford, SS11 8XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Lucian Ionce - - 3,187 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Lucian Ionce
Director
29/10/2024