Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10661422 Mr Anant Mehair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10661422 2023-03-31 10661422 2024-03-31 10661422 2023-04-01 2024-03-31 10661422 frs-core:CurrentFinancialInstruments 2024-03-31 10661422 frs-core:Non-currentFinancialInstruments 2024-03-31 10661422 frs-core:ComputerEquipment 2024-03-31 10661422 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10661422 frs-core:ComputerEquipment 2023-03-31 10661422 frs-core:ShareCapital 2024-03-31 10661422 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10661422 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10661422 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10661422 frs-bus:SmallEntities 2023-04-01 2024-03-31 10661422 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10661422 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10661422 frs-bus:Director1 2023-04-01 2024-03-31 10661422 frs-countries:EnglandWales 2023-04-01 2024-03-31 10661422 2022-03-31 10661422 2023-03-31 10661422 2022-04-01 2023-03-31 10661422 frs-core:CurrentFinancialInstruments 2023-03-31 10661422 frs-core:Non-currentFinancialInstruments 2023-03-31 10661422 frs-core:ShareCapital 2023-03-31 10661422 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10661422
Asm Technology Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10661422
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 18,503 36,148
Cash at bank and in hand 384 384
18,887 36,532
Creditors: Amounts Falling Due Within One Year 5 (463 ) (7,460 )
NET CURRENT ASSETS (LIABILITIES) 18,424 29,072
TOTAL ASSETS LESS CURRENT LIABILITIES 18,424 29,072
Creditors: Amounts Falling Due After More Than One Year 6 (23,252 ) (32,867 )
NET LIABILITIES (4,828 ) (3,795 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (4,829 ) (3,796 )
SHAREHOLDERS' FUNDS (4,828) (3,795)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anant Mehair
Director
18/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.3% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 3,970
As at 31 March 2024 3,970
Depreciation
As at 1 April 2023 3,970
As at 31 March 2024 3,970
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 18,503 36,148
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 463 7,460
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,252 32,867
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4