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 12446403 Mr D Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12446403 2023-03-31 12446403 2024-03-31 12446403 2023-04-01 2024-03-31 12446403 frs-core:CurrentFinancialInstruments 2024-03-31 12446403 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12446403 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12446403 frs-bus:Micro-entities 2023-04-01 2024-03-31 12446403 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12446403 frs-bus:Director1 2023-04-01 2024-03-31 12446403 frs-bus:Director1 2023-03-31 12446403 frs-bus:Director1 2024-03-31 12446403 2022-03-31 12446403 2023-03-31 12446403 2022-04-01 2023-03-31 12446403 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12446403
Ai-Sys Labs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
CoTax Professionals Ltd
Chartered Certified Accountants
Regus, Centenary House
Manchester
M50 1RF
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Mr D Singh
Company Number 12446403
Registered Office 66 Fourth Avenue
Chelmsford
CM1 4HA
Accountants CoTax Professionals Ltd
Chartered Certified Accountants
Regus, Centenary House
Manchester
M50 1RF
Page 1
Page 2
Balance Sheet
Registered number: 12446403
2024 2023
£ £
Fixed assets 998 1,390
Current assets 186,901 135,013
Prepayments and accrued income - 2,270
Creditors: Amounts Falling Due Within One Year (39,132 ) (29,999 )
NET CURRENT ASSETS 147,769 107,284
TOTAL ASSETS LESS CURRENT LIABILITIES 148,767 108,674
NET ASSETS 148,767 108,674
CAPITAL AND RESERVES 148,767 108,674

Notes

1. General Information
Ai-Sys Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12446403 . The registered office is 66 Fourth Avenue, Chelmsford, CM1 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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 D Singh - 76,870 - - 76,870
The above loan was unsecured, repayable on demand, and it was subject to the HMRC official rate of
interest.
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Page 3
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 D Singh
Director
27/12/2024
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