Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11983636 Mr Philip Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11983636 2023-05-31 11983636 2024-05-31 11983636 2023-06-01 2024-05-31 11983636 frs-core:CurrentFinancialInstruments 2024-05-31 11983636 frs-core:Non-currentFinancialInstruments 2024-05-31 11983636 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11983636 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11983636 frs-bus:Micro-entities 2023-06-01 2024-05-31 11983636 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11983636 frs-bus:Director1 2023-06-01 2024-05-31 11983636 2022-05-31 11983636 2023-05-31 11983636 2022-06-01 2023-05-31 11983636 frs-core:CurrentFinancialInstruments 2023-05-31 11983636 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11983636
Actif Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11983636
2024 2023
£ £
Fixed assets 255,388 255,388
Current assets 449 1,477
Creditors: Amounts Falling Due Within One Year (13,513 ) (14,176 )
NET CURRENT LIABILITIES (13,064 ) (12,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 242,324 242,689
Creditors: Amounts Falling After More Than One Year (213,446 ) (200,210 )
NET ASSETS 28,878 42,479
CAPITAL AND RESERVES 28,878 42,479

Notes

1. General Information
Actif Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11983636 . The registered office is Crown House, 4 High Street, Tyldesley, Manchester, M29 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 May 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 Philip Martin
Director
04/02/2025