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 07643064 Mr Abas Amran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07643064 2023-05-31 07643064 2024-05-31 07643064 2023-06-01 2024-05-31 07643064 frs-core:CurrentFinancialInstruments 2024-05-31 07643064 frs-core:Non-currentFinancialInstruments 2024-05-31 07643064 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07643064 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07643064 frs-bus:Micro-entities 2023-06-01 2024-05-31 07643064 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07643064 frs-bus:Director1 2023-06-01 2024-05-31 07643064 frs-bus:Director1 2023-05-31 07643064 frs-bus:Director1 2024-05-31 07643064 2022-05-31 07643064 2023-05-31 07643064 2022-06-01 2023-05-31 07643064 frs-core:CurrentFinancialInstruments 2023-05-31 07643064 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07643064
Access Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Whyfield Limited
Balance Sheet
Registered number: 07643064
2024 2023
£ £
Fixed assets 106 159
Current assets 68,394 66,123
Creditors: Amounts Falling Due Within One Year (62,822 ) (51,290 )
NET CURRENT ASSETS 5,572 14,833
TOTAL ASSETS LESS CURRENT LIABILITIES 5,678 14,992
Creditors: Amounts Falling After More Than One Year (4,000 ) (6,000 )
Accruals and deferred income (912 ) (912 )
NET ASSETS 766 8,080
CAPITAL AND RESERVES 766 8,080

Notes

1. General Information
Access Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07643064 . The registered office is 64 Daniell Road, Truro, Cornwall, TR1 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Abas Amran 57,499 45,830 (34,941 ) - 68,388
The above loan is unsecured, interest free 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 Abas Amran
Director
24/02/2025