Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 31 December 2023 31 December 2024 31 December 2024 15378873 Mr Anthony Glew Mrs Shirley Glew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15378873 2023-12-30 15378873 2024-12-31 15378873 2023-12-31 2024-12-31 15378873 frs-core:CurrentFinancialInstruments 2024-12-31 15378873 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-31 15378873 frs-bus:FilletedAccounts 2023-12-31 2024-12-31 15378873 frs-bus:Micro-entities 2023-12-31 2024-12-31 15378873 frs-bus:AuditExemptWithAccountantsReport 2023-12-31 2024-12-31 15378873 frs-bus:Director1 2023-12-31 2024-12-31 15378873 frs-bus:Director1 2023-12-30 15378873 frs-bus:Director1 2024-12-31 15378873 frs-bus:Director2 2023-12-31 2024-12-31
Registered number: 15378873
AGSA Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Anthony Glew
Mrs Shirley Glew
Company Number 15378873
Registered Office 185 Sough Road
South Normanton
Alfreton
Derbyshire
DE55 2LE
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AGSA Ltd for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of AGSA Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AGSA Ltd and state those matters that we have agreed to state to the directors of AGSA Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that AGSA Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AGSA Ltd . You consider that AGSA Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AGSA Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
21/08/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 15378873
2024
£
Current assets 4,733
Creditors: Amounts Falling Due Within One Year (4,731 )
NET CURRENT ASSETS 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES 2

Notes

1. General Information
AGSA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15378873 . The registered office is 185 Sough Road, South Normanton, Alfreton, Derbyshire, DE55 2LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Anthony Glew - 4,733 - - 4,733
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 December 2024 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 Anthony Glew
Director
21/08/2025
Page 4