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 06615980 Mr A L Berry Mr S Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06615980 2023-06-30 06615980 2024-06-30 06615980 2023-07-01 2024-06-30 06615980 frs-core:CurrentFinancialInstruments 2024-06-30 06615980 frs-core:Non-currentFinancialInstruments 2024-06-30 06615980 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06615980 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06615980 frs-bus:Micro-entities 2023-07-01 2024-06-30 06615980 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06615980 frs-bus:Director1 2023-07-01 2024-06-30 06615980 frs-bus:Director1 2023-06-30 06615980 frs-bus:Director1 2024-06-30 06615980 frs-bus:Director2 2023-07-01 2024-06-30 06615980 frs-bus:Director2 2023-06-30 06615980 frs-bus:Director2 2024-06-30 06615980 2022-06-30 06615980 2023-06-30 06615980 2022-07-01 2023-06-30 06615980 frs-core:CurrentFinancialInstruments 2023-06-30 06615980 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06615980
Anstee (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06615980
2024 2023
£ £
Fixed assets 3,289 5,221
Current assets 16,809 23,160
Prepayments and accrued income 365 29
Creditors: Amounts Falling Due Within One Year (9,897 ) (19,791 )
NET CURRENT ASSETS 7,277 3,398
TOTAL ASSETS LESS CURRENT LIABILITIES 10,566 8,619
Creditors: Amounts Falling After More Than One Year (20,186 ) (19,825 )
Accruals and deferred income (2,090 ) (2,480 )
NET LIABILITIES (11,710 ) (13,686 )
CAPITAL AND RESERVES (11,710 ) (13,686 )

Notes

1. General Information
Anstee (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06615980 . The registered office is 17 Melksham Square, Castle Vale, Birmingham, West Midlands, B35 6BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr A L Berry - 14,674 14,674 - -
Mr S Taylor - 14,061 14,061 - -
The above loan is unsecured, interest is charged at 3% and is repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 A L Berry
Director
Mr S Taylor
Director
19 August 2024