Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13969362 Mr Anuj Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13969362 2024-03-31 13969362 2025-03-31 13969362 2024-04-01 2025-03-31 13969362 frs-core:CurrentFinancialInstruments 2025-03-31 13969362 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13969362 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13969362 frs-bus:Micro-entities 2024-04-01 2025-03-31 13969362 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13969362 frs-bus:Director1 2024-04-01 2025-03-31 13969362 frs-bus:Director1 2024-03-31 13969362 frs-bus:Director1 2025-03-31 13969362 2023-03-31 13969362 2024-03-31 13969362 2023-04-01 2024-03-31 13969362 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13969362
A.S. Diagnostic Reporting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Wolverhampton
Balance Sheet
Registered number: 13969362
2025 2024
£ £
Current assets 23,356 23,586
Creditors: Amounts Falling Due Within One Year (12,696 ) (11,898 )
NET CURRENT ASSETS 10,660 11,688
TOTAL ASSETS LESS CURRENT LIABILITIES 10,660 11,688
NET ASSETS 10,660 11,688
CAPITAL AND RESERVES 10,660 11,688

Notes

1. General Information
A.S. Diagnostic Reporting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13969362 . The registered office is 25 Marlborough Gardens, Wolverhampton, West Midlands, WV6 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors is £10,143 owed to the director.
The above loan is unsecured, interest free and repayable on demand.
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Anuj Sharma 5,823 - - - 10,143
4. Ultimate Controlling Party
The ultimate controlling party is the director.
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For the year ending 31 March 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 Anuj Sharma
Director
03/06/2025