Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10009804 Mr Neil Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10009804 2024-02-29 10009804 2025-02-28 10009804 2024-03-01 2025-02-28 10009804 frs-core:CurrentFinancialInstruments 2025-02-28 10009804 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10009804 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10009804 frs-bus:Micro-entities 2024-03-01 2025-02-28 10009804 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10009804 frs-bus:Director1 2024-03-01 2025-02-28 10009804 frs-bus:Director1 2024-02-29 10009804 frs-bus:Director1 2025-02-28 10009804 2023-02-28 10009804 2024-02-29 10009804 2023-03-01 2024-02-29 10009804 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10009804
A S Computer Systems Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 10009804
2025 2024
£ £
Current assets 29,196 30,544
Creditors: Amounts Falling Due Within One Year (10,896 ) (13,622 )
NET CURRENT ASSETS 18,300 16,922
TOTAL ASSETS LESS CURRENT LIABILITIES 18,300 16,922
Accruals and deferred income (17,846 ) (16,903 )
NET ASSETS 454 19
CAPITAL AND RESERVES 454 19

Notes

1. General Information
A S Computer Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10009804 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Neil Atkins 4,757 - 4,757 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 Neil Atkins
Director
12 May 2025