Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 13 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14798983 Mr Amjad Tarar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14798983 2024-04-30 14798983 2025-04-30 14798983 2024-05-01 2025-04-30 14798983 frs-core:CurrentFinancialInstruments 2025-04-30 14798983 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14798983 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14798983 frs-bus:Micro-entities 2024-05-01 2025-04-30 14798983 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14798983 frs-bus:Director1 2024-05-01 2025-04-30 14798983 frs-bus:Director1 2024-04-30 14798983 frs-bus:Director1 2025-04-30 14798983 2023-04-12 14798983 2024-04-30 14798983 2023-04-13 2024-04-30 14798983 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14798983
AIT CONSULTANCY SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
AIT CONSULTANCY SERVICES LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14798983

| 30 April 2025 | 30 April 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 450 | 600
Current assets |  | 3,489 | 2,861
Creditors: Amounts Falling Due Within One Year |  | (2,713 ) | (1,030 )
NET CURRENT ASSETS |  | 776 | 1,831
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,226 | 2,431
Accruals and deferred income |  | (1,110 ) | (1,035 )
NET ASSETS |  | 116 | 1,396
CAPITAL AND RESERVES |  | 116 | 1,396

## Notes

1. General Information
AIT CONSULTANCY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14798983 . The registered office is 43 Brighton Road, Reading, Berkshire, RG6 1PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Amjad Tarar | - | 654 | - | - | 654

The above loan is unsecured, interest free and repayable on demand.
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AIT CONSULTANCY SERVICES LTD
Balance Sheet (continued)
As At 30 April 2025
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 Amjad Tarar Director
3 October 2025