Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 8611191 Mr Sean Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8611191 2024-06-30 8611191 2025-06-30 8611191 2024-07-01 2025-06-30 8611191 frs-core:CurrentFinancialInstruments 2025-06-30 8611191 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 8611191 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 8611191 frs-bus:Micro-entities 2024-07-01 2025-06-30 8611191 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 8611191 frs-bus:Director1 2024-07-01 2025-06-30 8611191 2023-06-30 8611191 2024-06-30 8611191 2023-07-01 2024-06-30 8611191 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 8611191
Actilia Limited
Financial Statements
For The Year Ended 30 June 2025
Actilia Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 8611191

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 716 | 4,661
Creditors: Amounts Falling Due Within One Year |  | - | (264 )
NET CURRENT ASSETS |  | 716 | 4,397
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 716 | 4,397
NET ASSETS |  | 716 | 4,397
CAPITAL AND RESERVES |  | 716 | 4,397

## Notes

1. General Information
Actilia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8611191 . The registered office is 40 Poplars Way, Beverley, HU17 8PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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 Sean Clark Director
01/01/2026