Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 03511611 Mr P Patel Dr N Rawindaran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03511611 2024-02-28 03511611 2025-02-28 03511611 2024-02-29 2025-02-28 03511611 frs-core:CurrentFinancialInstruments 2025-02-28 03511611 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 03511611 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 03511611 frs-bus:Micro-entities 2024-02-29 2025-02-28 03511611 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 03511611 frs-bus:Director1 2024-02-29 2025-02-28 03511611 frs-bus:Director2 2024-02-29 2025-02-28 03511611 2023-02-28 03511611 2024-02-28 03511611 2023-03-01 2024-02-28 03511611 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 03511611
Aytel Systems Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mr P Patel
Dr N Rawindaran
Company Number 03511611
Registered Office Unit R3
Capital Business Park
Parkway
Cardiff
CF3 2PU
Accountants DW Accountancy Services
Chartered Certified Accountants
Tramshed Tech
Unit 3, Goodsheds Lofts
Hood Road
Barry
CF62 5QT
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Page 2
Balance Sheet
Registered number: 03511611
2025 2024
£ £
Fixed assets 53,777 54,883
Current assets 177,577 182,847
Creditors: Amounts Falling Due Within One Year (81,807 ) (37,256 )
NET CURRENT ASSETS 95,770 145,591
TOTAL ASSETS LESS CURRENT LIABILITIES 149,547 200,474
NET ASSETS 149,547 200,474
CAPITAL AND RESERVES 149,547 200,474

Notes

1. General Information
Aytel Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03511611 . The registered office is Unit R3, Capital Business Park, Parkway, Cardiff, CF3 2PU.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
As at 28 February 2025, the balance owed to the company by the director, Mr P Patel, was £11,832 (2024: £291 creditor).
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 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 P Patel
Director
19/05/2025
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