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 11410364 Mr Gavin Chapman Mr Gavin Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11410364 2023-06-30 11410364 2024-06-30 11410364 2023-07-01 2024-06-30 11410364 frs-core:CurrentFinancialInstruments 2024-06-30 11410364 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11410364 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11410364 frs-bus:Micro-entities 2023-07-01 2024-06-30 11410364 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11410364 frs-bus:Director1 2023-07-01 2024-06-30 11410364 frs-bus:Director1 2023-06-30 11410364 frs-bus:Director1 2024-06-30 11410364 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 11410364 2022-06-30 11410364 2023-06-30 11410364 2022-07-01 2023-06-30 11410364 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11410364
Ascentrik Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Your Accounts Team Ltd
10 Sudeley Place
Brighton
BN2 1HF
Balance Sheet
Registered number: 11410364
2024 2023
£ £
Fixed assets 2,384 3,179
Current assets 68,696 17,149
Creditors: Amounts Falling Due Within One Year (31,696 ) (21,288 )
NET CURRENT ASSETS (LIABILITIES) 37,000 (4,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,384 (960 )
Accruals and deferred income - (2,960 )
NET ASSETS/(LIABILITIES) 39,384 (3,920 )
CAPITAL AND RESERVES 39,384 (3,920 )

Notes

1. General Information
Ascentrik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11410364 . The registered office is 5 Ash Grove, Chatteris, PE16 6NL.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Gavin Chapman 10,871 - (10,871 ) - -
The above loan is unsecured, interest free and repayable on demand.
The bought forward balance of £10,871 owed by the director, Mr Gavin Chapman to the company has been paid during the financial year. 
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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 Gavin Chapman
Director
28 February 2025