Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11347493 Mr. J Molto Marin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347493 2024-05-31 11347493 2025-05-31 11347493 2024-06-01 2025-05-31 11347493 frs-core:CurrentFinancialInstruments 2025-05-31 11347493 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11347493 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11347493 frs-bus:Micro-entities 2024-06-01 2025-05-31 11347493 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11347493 frs-bus:Director1 2024-06-01 2025-05-31 11347493 2023-05-31 11347493 2024-05-31 11347493 2023-06-01 2024-05-31 11347493 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11347493
Activatec Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accounting Bliss Ltd
Balance Sheet
Registered number: 11347493
2025 2024
£ £
Fixed assets 433 1,138
Current assets 13,264 22,795
Prepayments and accrued income - 4,243
Creditors: Amounts Falling Due Within One Year (21,920 ) (28,097 )
NET CURRENT LIABILITIES (8,656 ) (1,059 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,223 ) 79
Accruals and deferred income (225 ) (40,121 )
NET LIABILITIES (8,448 ) (40,042 )
CAPITAL AND RESERVES (8,448 ) (40,042 )

Notes

1. General Information
Activatec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11347493 . The registered office is 128 City Road, London, England, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Additional Note to the accounts
GOING CONCERN 
The director continues to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
For the year ending 31 May 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. J Molto Marin
Director
12/08/2025