Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04705982 Mr Geoffrey Bromley Mrs Dorothy Bromley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04705982 2024-04-30 04705982 2025-04-30 04705982 2024-05-01 2025-04-30 04705982 frs-core:CurrentFinancialInstruments 2025-04-30 04705982 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04705982 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04705982 frs-bus:Micro-entities 2024-05-01 2025-04-30 04705982 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04705982 frs-bus:Director1 2024-05-01 2025-04-30 04705982 frs-bus:Director1 2024-04-30 04705982 frs-bus:Director1 2025-04-30 04705982 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04705982 2023-04-30 04705982 2024-04-30 04705982 2023-05-01 2024-04-30 04705982 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 04705982
Astley Computer Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 04705982
2025 2024
£ £
Fixed assets 2,823 5,627
Current assets 1,931 4,492
Prepayments and accrued income 1,017 1,017
Creditors: Amounts Falling Due Within One Year (4,742 ) (6,504 )
NET CURRENT LIABILITIES (1,794 ) (995 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,029 4,632
Accruals and deferred income (700 ) (700 )
NET ASSETS 329 3,932
CAPITAL AND RESERVES 329 3,932

Notes

1. General Information
Astley Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04705982 . The registered office is 37 The Farthings, Chorley, Lancashire, PR7 1TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Geoffrey Bromley (4,302 ) (312 ) 998 - (3,616 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Geoffrey Bromley
Director
21/08/2025