Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09491588 Mark Farrar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09491588 2024-03-31 09491588 2025-03-31 09491588 2024-04-01 2025-03-31 09491588 frs-core:CurrentFinancialInstruments 2025-03-31 09491588 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09491588 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09491588 frs-bus:Micro-entities 2024-04-01 2025-03-31 09491588 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09491588 frs-bus:Director1 2024-04-01 2025-03-31 09491588 frs-bus:Director1 2024-03-31 09491588 frs-bus:Director1 2025-03-31 09491588 2023-03-31 09491588 2024-03-31 09491588 2023-04-01 2024-03-31 09491588 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09491588
Asgeir Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Asgeir Ltd. for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Asgeir Ltd. for the year ended 31 March 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Asgeir Ltd. , as a body, in accordance with the terms of our engagement letter dated 26 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Asgeir Ltd. and state those matters that we have agreed to state to the director of Asgeir Ltd. , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asgeir Ltd. and its director, as a body, for our work or for this report.
It is your duty to ensure that Asgeir Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Asgeir Ltd. . You consider that Asgeir Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Asgeir 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 financial statements.
23/12/2025
GMH Accountants Limited
90 Calvert Lane
Hull
East Yorkshire
HU4 6BJ
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Statement of Financial Position
Registered number: 09491588
2025 2024
£ £
Fixed assets 446 339
Current assets 14,763 20,937
Prepayments and accrued income 1,261 961
Creditors: Amounts Falling Due Within One Year (28,773 ) (35,367 )
NET CURRENT LIABILITIES (12,749 ) (13,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,303 ) (13,130 )
Accruals and deferred income (420 ) (420 )
NET LIABILITIES (12,723 ) (13,550 )
CAPITAL AND RESERVES (12,723 ) (13,550 )

Notes

1. General Information
Asgeir Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09491588 . The registered office is 33 Ivy Drive, Lightwater, Surrey, GU18 5YY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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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
£ £ £ £ £
Mark Farrar 5,005 3,000 6,066 - 1,939
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The director has indicated their willingness to continue to support the company.
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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
Mark Farrar
Director
23/12/2025
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