Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC196763 Mr P Sheffield Mrs S Sheffield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC196763 2024-06-30 SC196763 2025-06-30 SC196763 2024-07-01 2025-06-30 SC196763 frs-core:CurrentFinancialInstruments 2025-06-30 SC196763 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC196763 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC196763 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC196763 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC196763 frs-bus:Director1 2024-07-01 2025-06-30 SC196763 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 SC196763 2023-06-30 SC196763 2024-06-30 SC196763 2023-07-01 2024-06-30 SC196763 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC196763
Astralis Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Astralis Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC196763

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 386,184 | 361,104
Current assets |  | 11,193 | 9,471
Creditors: Amounts Falling Due Within One Year |  | (704 ) | (380 )
NET CURRENT ASSETS |  | 10,489 | 9,091
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 396,673 | 370,195
Accruals and deferred income |  | (1,850 ) | (1,790 )
NET ASSETS |  | 394,823 | 368,405
CAPITAL AND RESERVES |  | 394,823 | 368,405

## Notes

1. General Information
Astralis Limited is a private company, limited by shares, incorporated in Scotland, registered number SC196763 . The registered office is 3 Beaufort Road, Edinburgh, EH9 1AG.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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Astralis Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 P Sheffield Director
15 September 2025