Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06433608 Mr Simon Hawkesworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06433608 2023-03-31 06433608 2024-03-31 06433608 2023-04-01 2024-03-31 06433608 frs-core:CurrentFinancialInstruments 2024-03-31 06433608 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06433608 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06433608 frs-bus:Micro-entities 2023-04-01 2024-03-31 06433608 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06433608 frs-bus:Director1 2023-04-01 2024-03-31 06433608 frs-bus:Director1 2023-03-31 06433608 frs-bus:Director1 2024-03-31 06433608 2022-03-31 06433608 2023-03-31 06433608 2022-04-01 2023-03-31 06433608 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06433608
Expedite Test Solutions Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06433608
2024 2023
£ £
Current assets 81,231 24,864
Prepayments and accrued income 21,560 7,920
Creditors: Amounts Falling Due Within One Year (55,296 ) (16,227 )
NET CURRENT ASSETS 47,495 16,557
TOTAL ASSETS LESS CURRENT LIABILITIES 47,495 16,557
NET ASSETS 47,495 16,557
CAPITAL AND RESERVES 47,495 16,557

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Simon Hawkesworth 5,971 138,820 86,246 - 58,545
The above loan is unsecured and repayable on demand.  Interest has been charged at HMRC base rate.
3. General Information
Expedite Test Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06433608 . The registered office is Camville Cottage, Hall Lane Upper Farringdon, Alton, GU34 3EA.
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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 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 Simon Hawkesworth
Director
01/11/2024