Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09649313 Mr Darren Penfold Mr Tony Sollis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09649313 2024-03-31 09649313 2025-03-31 09649313 2024-04-01 2025-03-31 09649313 frs-core:CurrentFinancialInstruments 2025-03-31 09649313 frs-core:Non-currentFinancialInstruments 2025-03-31 09649313 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09649313 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09649313 frs-bus:Micro-entities 2024-04-01 2025-03-31 09649313 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09649313 frs-bus:Director1 2024-04-01 2025-03-31 09649313 frs-bus:Director2 2024-04-01 2025-03-31 09649313 2023-03-31 09649313 2024-03-31 09649313 2023-04-01 2024-03-31 09649313 frs-core:CurrentFinancialInstruments 2024-03-31 09649313 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09649313
Access Facility Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Future Insight Consultancy Limited
Access Facility Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09649313

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 69,229 | 50,667
Current assets |  | 500,078 | 441,183
Creditors: Amounts Falling Due Within One Year |  | (110,656 ) | (282,463 )
NET CURRENT ASSETS |  | 389,422 | 158,720
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 458,651 | 209,387
Creditors: Amounts Falling Due After More Than One Year |  | (428,131 ) | (232,473 )
Accruals and deferred income |  | (37,991 ) | (6,761 )
NET LIABILITIES |  | (7,471 ) | (29,847 )
CAPITAL AND RESERVES |  | (7,471 ) | (29,847 )

## Notes

1. General Information
Access Facility Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09649313 . The registered office is 12 Peacock Close, Greenhithe, DA9 9YE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
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 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 Darren Penfold Director
20th June 2025