Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10230162 Mr Chirag Nathwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10230162 2023-06-30 10230162 2024-06-30 10230162 2023-07-01 2024-06-30 10230162 frs-core:CurrentFinancialInstruments 2024-06-30 10230162 frs-core:Non-currentFinancialInstruments 2024-06-30 10230162 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10230162 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10230162 frs-bus:Micro-entities 2023-07-01 2024-06-30 10230162 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10230162 frs-bus:Director1 2023-07-01 2024-06-30 10230162 2022-06-30 10230162 2023-06-30 10230162 2022-07-01 2023-06-30 10230162 frs-core:CurrentFinancialInstruments 2023-06-30 10230162 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10230162
Activ Ops Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10230162
2024 2023
£ £
Fixed assets 69,424 65,167
Current assets 48,702 34,697
Creditors: Amounts Falling Due Within One Year (69,088 ) (48,818 )
NET CURRENT LIABILITIES (20,386 ) (14,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,038 51,046
Creditors: Amounts Falling After More Than One Year (24,951 ) (29,928 )
Accruals and deferred income (1,463 ) (1,900 )
NET ASSETS 22,624 19,218
CAPITAL AND RESERVES 22,624 19,218

Notes

1. General Information
Activ Ops Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10230162 . The registered office is 21 High View Close, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 June 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 Chirag Nathwani
Director
13 January 2025
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