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 11216107 Mr Kevin Kershaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11216107 2023-03-31 11216107 2024-03-31 11216107 2023-04-01 2024-03-31 11216107 frs-core:CurrentFinancialInstruments 2024-03-31 11216107 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11216107 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11216107 frs-bus:Micro-entities 2023-04-01 2024-03-31 11216107 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11216107 frs-bus:Director1 2023-04-01 2024-03-31 11216107 frs-bus:Director1 2023-03-31 11216107 frs-bus:Director1 2024-03-31 11216107 2022-03-31 11216107 2023-03-31 11216107 2022-04-01 2023-03-31 11216107 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11216107
Activus Forensics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Atkins & Co.
Balance Sheet
Registered number: 11216107
2024 2023
£ £
Fixed assets 2,257 3,010
Current assets 9,315 1,902
Creditors: Amounts Falling Due Within One Year (10,689 ) (4,024 )
NET CURRENT LIABILITIES (1,374 ) (2,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES 883 888
Accruals and deferred income (853 ) (853 )
NET ASSETS 30 35
CAPITAL AND RESERVES 30 35

Notes

1. General Information
Activus Forensics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11216107 . The registered office is 7 Morston Court, Aisecome Way, Weston-super-Mare, Somerset, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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 Kevin Kershaw 1,901 81,166 73,752 - 9,315
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 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 Kevin Kershaw
Director
04/12/2024