Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 3008991 Mrs Wendy Hembry Mr John Hembry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3008991 2024-01-31 3008991 2025-01-31 3008991 2024-02-01 2025-01-31 3008991 frs-core:CurrentFinancialInstruments 2025-01-31 3008991 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 3008991 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 3008991 frs-bus:Micro-entities 2024-02-01 2025-01-31 3008991 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 3008991 frs-bus:Director1 2024-02-01 2025-01-31 3008991 frs-bus:Director2 2024-02-01 2025-01-31 3008991 2023-01-31 3008991 2024-01-31 3008991 2023-02-01 2024-01-31 3008991 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 3008991
Aspect Control Services Ltd
Financial Statements
For The Year Ended 31 January 2025
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 3008991
2025 2024
£ £
Fixed assets 2,890 3,788
Current assets 92,910 87,757
Prepayments and accrued income 2,660 2,542
Creditors: Amounts Falling Due Within One Year (61,857 ) (64,270 )
NET CURRENT ASSETS 33,713 26,029
TOTAL ASSETS LESS CURRENT LIABILITIES 36,603 29,817
Accruals and deferred income (1,405 ) (1,365 )
NET ASSETS 35,198 28,452
CAPITAL AND RESERVES 35,198 28,452

Notes

1. General Information
Aspect Control Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3008991 . The registered office is Littlefields, Bridstow, Ross on Wye, Herefordshire, HR9 6QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 John Hembry
Director
04/07/2025