Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11770232 Mr Lucian Ionce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11770232 2024-01-31 11770232 2025-01-31 11770232 2024-02-01 2025-01-31 11770232 frs-core:CurrentFinancialInstruments 2025-01-31 11770232 frs-core:Non-currentFinancialInstruments 2025-01-31 11770232 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11770232 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11770232 frs-bus:Micro-entities 2024-02-01 2025-01-31 11770232 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11770232 frs-bus:Director1 2024-02-01 2025-01-31 11770232 frs-bus:Director1 2024-01-31 11770232 frs-bus:Director1 2025-01-31 11770232 2023-01-31 11770232 2024-01-31 11770232 2023-02-01 2024-01-31 11770232 frs-core:CurrentFinancialInstruments 2024-01-31 11770232 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11770232
ACT Center Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Gazelle Accountancy
Balance Sheet
Registered number: 11770232
2025 2024
£ £
Fixed assets 58,594 112,000
Current assets 52,426 55,748
Prepayments and accrued income - (4,180 )
Creditors: Amounts Falling Due Within One Year (128,614 ) (71,264 )
NET CURRENT LIABILITIES (76,188 ) (19,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,594 ) 92,304
Creditors: Amounts Falling After More Than One Year (100,300 ) (225,862 )
Accruals and deferred income - 10,207
NET LIABILITIES (117,894 ) (123,351 )
CAPITAL AND RESERVES (117,894 ) (123,351 )

Notes

1. General Information
ACT Center Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11770232 . The registered office is 49 Blakehall Drive, Wickford, SS11 8XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Lucian Ionce - - - - 16,800
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Lucian Ionce
Director
12/02/2025