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 08064815 Mr Luke Austen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08064815 2023-05-31 08064815 2024-05-31 08064815 2023-06-01 2024-05-31 08064815 frs-core:CurrentFinancialInstruments 2024-05-31 08064815 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08064815 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08064815 frs-bus:Micro-entities 2023-06-01 2024-05-31 08064815 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08064815 frs-bus:Director1 2023-06-01 2024-05-31 08064815 frs-bus:Director1 2023-05-31 08064815 frs-bus:Director1 2024-05-31 08064815 2022-05-31 08064815 2023-05-31 08064815 2022-06-01 2023-05-31 08064815 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08064815
Austen Smith Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08064815
2024 2023
£ £
Fixed assets 701 1,005
Current assets 21,104 15,150
Creditors: Amounts Falling Due Within One Year (20,865 ) (14,337 )
NET CURRENT ASSETS 239 813
TOTAL ASSETS LESS CURRENT LIABILITIES 940 1,818
Accruals and deferred income (569 ) (1,137 )
NET ASSETS 371 681
CAPITAL AND RESERVES 371 681

Notes

1. General Information
Austen Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08064815 . The registered office is 22 South Farm Road, Worthing, West Sussex, BN14 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Luke Austen - 11,315 - - 11,315
The above loan is unsecured, and repayable on demand.
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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 Luke Austen
Director
24th January 2025