Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14680995 Mr Antony Fowlds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14680995 2023-03-31 14680995 2024-03-31 14680995 2023-04-01 2024-03-31 14680995 frs-core:CurrentFinancialInstruments 2024-03-31 14680995 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14680995 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14680995 frs-bus:Micro-entities 2023-04-01 2024-03-31 14680995 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14680995 frs-bus:Director1 2023-04-01 2024-03-31 14680995 frs-bus:Director1 2023-03-31 14680995 frs-bus:Director1 2024-03-31
Registered number: 14680995
ASF Civils Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 14680995
2024
£
Fixed assets 15,250
Current assets 51,968
Creditors: Amounts Falling Due Within One Year (35,379 )
NET CURRENT ASSETS 16,589
TOTAL ASSETS LESS CURRENT LIABILITIES 31,839
NET ASSETS 31,839
CAPITAL AND RESERVES 31,839

Notes

1. General Information
ASF Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14680995 . The registered office is 34 Richmond Close, Farnborough, England, GU14 0RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
3. 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 Antony Fowlds 4,691 121,270 116,280 - 9,681
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Antony Fowlds
Director
19/11/2024