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 04442458 D R Tiplin A Tiplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04442458 2023-03-31 04442458 2024-03-31 04442458 2023-04-01 2024-03-31 04442458 frs-core:CurrentFinancialInstruments 2024-03-31 04442458 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04442458 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04442458 frs-bus:Micro-entities 2023-04-01 2024-03-31 04442458 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04442458 frs-bus:Director1 2023-04-01 2024-03-31 04442458 frs-bus:Director1 2023-03-31 04442458 frs-bus:Director1 2024-03-31 04442458 frs-bus:Director2 2023-04-01 2024-03-31 04442458 2022-03-31 04442458 2023-03-31 04442458 2022-04-01 2023-03-31 04442458 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04442458
Actima Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Competex Limited
Balance Sheet
Registered number: 04442458
2024 2023
£ £
Fixed assets 362 -
Current assets 45,037 60,991
Creditors: Amounts Falling Due Within One Year (45,295 ) (35,620 )
NET CURRENT ASSETS (LIABILITIES) (258 ) 25,371
TOTAL ASSETS LESS CURRENT LIABILITIES 104 25,371
NET ASSETS 104 25,371
CAPITAL AND RESERVES 104 25,371

Notes

1. General Information
Actima Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04442458 . The registered office is The Old Bakery, Blackborough Road, Reigate, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £2,174, which were repaid on 28/11/24.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
D R Tiplin - 2,174 2,174 - -
The above loan is unsecured, interest free and 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 directors acknowledge their 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
D R Tiplin
Director
2 December 2024