Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04326783 Mr Michael Auld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04326783 2024-03-31 04326783 2025-03-31 04326783 2024-04-01 2025-03-31 04326783 frs-core:CurrentFinancialInstruments 2025-03-31 04326783 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04326783 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04326783 frs-bus:Micro-entities 2024-04-01 2025-03-31 04326783 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04326783 frs-bus:Director1 2024-04-01 2025-03-31 04326783 frs-bus:Director1 2024-03-31 04326783 frs-bus:Director1 2025-03-31 04326783 2023-03-31 04326783 2024-03-31 04326783 2023-04-01 2024-03-31 04326783 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04326783
Ampersoft Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04326783
2025 2024
£ £
Fixed assets 1,137 1,785
Current assets 21,644 27,537
Creditors: Amounts Falling Due Within One Year (22,215 ) (21,661 )
NET CURRENT ASSETS (LIABILITIES) (571 ) 5,876
TOTAL ASSETS LESS CURRENT LIABILITIES 566 7,661
NET ASSETS 566 7,661
CAPITAL AND RESERVES 566 7,661

Notes

1. General Information
Ampersoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04326783 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Michael Auld 8,847 100,024 96,788 - 12,083
The above loan is unsecured, interest free and repayable on demand.
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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 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 Michael Auld
Director
29/08/2025