Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11560855 Mr A D Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11560855 2023-09-30 11560855 2024-09-30 11560855 2023-10-01 2024-09-30 11560855 frs-core:CurrentFinancialInstruments 2024-09-30 11560855 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11560855 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11560855 frs-bus:Micro-entities 2023-10-01 2024-09-30 11560855 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11560855 frs-bus:Director1 2023-10-01 2024-09-30 11560855 frs-bus:Director1 2023-09-30 11560855 frs-bus:Director1 2024-09-30 11560855 2022-09-30 11560855 2023-09-30 11560855 2022-10-01 2023-09-30 11560855 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11560855
Active AC Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MyAccountant.co.uk Limited
Company Information
Director Mr A D Cooper
Company Number 11560855
Registered Office Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Active AC Limited for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that Active AC Limited has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Active AC Limited.
You consider that Active AC Limited is exempt from the statutory audit requirement for the year.
Signed
19/06/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 11560855
2024 2023
£ £
Fixed assets - 226
Current assets 34,710 26,771
Creditors: Amounts Falling Due Within One Year (34,562 ) (26,975 )
NET CURRENT ASSETS (LIABILITIES) 148 (204 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148 22
NET ASSETS 148 22
CAPITAL AND RESERVES 148 22

Notes

1. General Information
Active AC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11560855 . The registered office is Whitefriars, Lewins Mead, Bristol, BS1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr A D Cooper 18,929 7,261 (372 ) - 25,818
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 A D Cooper
Director
18/06/2025
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