Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 13 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13796614 Mr Colin Hall Mr Martin Skipp Mr James Fenemore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13796614 2023-03-31 13796614 2024-03-31 13796614 2023-04-01 2024-03-31 13796614 frs-core:CurrentFinancialInstruments 2024-03-31 13796614 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13796614 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13796614 frs-bus:Micro-entities 2023-04-01 2024-03-31 13796614 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13796614 frs-bus:Director1 2023-04-01 2024-03-31 13796614 frs-bus:Director2 2023-04-01 2024-03-31 13796614 frs-bus:Director3 2023-04-01 2024-03-31 13796614 2021-12-12 13796614 2023-03-31 13796614 2021-12-13 2023-03-31 13796614 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13796614
ASGC Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 13796614
31 March 2024 31 March 2023
£ £
Current assets 31,387 48,703
Creditors: Amounts Falling Due Within One Year (83,164 ) (65,903 )
NET CURRENT LIABILITIES (51,777 ) (17,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,777 ) (17,200 )
Accruals and deferred income (993 ) (680 )
NET LIABILITIES (52,770 ) (17,880 )
CAPITAL AND RESERVES (52,770 ) (17,880 )

Notes

1. General Information
ASGC Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13796614 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Related Party Transactions
The directors' loan account balance with the company as at 31st March 2024 was £972 (credit).
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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
Mr Colin Hall
Director
Mr Martin Skipp
Director
Mr James Fenemore
Director
3rd December 2024