Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07315528 Mr Christopher Littlewood Mr Christopher Littlewood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07315528 2023-09-30 07315528 2024-09-30 07315528 2023-10-01 2024-09-30 07315528 frs-core:CurrentFinancialInstruments 2024-09-30 07315528 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07315528 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07315528 frs-bus:Micro-entities 2023-10-01 2024-09-30 07315528 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07315528 frs-bus:Director1 2023-10-01 2024-09-30 07315528 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07315528 2022-09-30 07315528 2023-09-30 07315528 2022-10-01 2023-09-30 07315528 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07315528
Activotec Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07315528
2024 2023
£ £
Fixed assets 8 8
Current assets 190,740 255,413
Creditors: Amounts Falling Due Within One Year (38,645 ) (104,960 )
NET CURRENT ASSETS 152,095 150,453
TOTAL ASSETS LESS CURRENT LIABILITIES 152,103 150,461
Accruals and deferred income (4,388 ) (4,518 )
NET ASSETS 147,715 145,943
CAPITAL AND RESERVES 147,715 145,943

Notes

1. General Information
Activotec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07315528 . The registered office is Unit 8B, The Mount, Toft, Cambridge, Cambridgeshire, CB23 2RL.
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 September 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 Christopher Littlewood
Director
11/03/2025