Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 26 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14619633 Mrs Sameena Shahzad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14619633 2024-03-31 14619633 2025-03-31 14619633 2024-04-01 2025-03-31 14619633 frs-core:CurrentFinancialInstruments 2025-03-31 14619633 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14619633 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14619633 frs-bus:Micro-entities 2024-04-01 2025-03-31 14619633 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14619633 frs-bus:Director1 2024-04-01 2025-03-31 14619633 2023-01-25 14619633 2024-03-31 14619633 2023-01-26 2024-03-31 14619633 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14619633
A&S UK PRIVATE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 14619633
31 March 2025 31 March 2024
£ £
Fixed assets 13,904 14,123
Current assets 2,880 3,700
Creditors: Amounts Falling Due Within One Year (57,734 ) (19,851 )
NET CURRENT LIABILITIES (54,854 ) (16,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,950 ) (2,028 )
Accruals and deferred income (1,600 ) (1,280 )
NET LIABILITIES (42,550 ) (3,308 )
CAPITAL AND RESERVES (42,550 ) (3,308 )

Notes

1. General Information
A&S UK PRIVATE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14619633 . The registered office is Unit 17 Orbital 25 Business Park, Watford, Hertfordshire, WD18 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
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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 her 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
Mrs Sameena Shahzad
Director
30/06/2025