Acorah Software Products - Accounts Production 16.8.310 false true false 23 April 2024 30 April 2025 30 April 2025 15672074 Ms Ana Magdalena Sumra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15672074 2024-04-22 15672074 2025-04-30 15672074 2024-04-23 2025-04-30 15672074 frs-core:CurrentFinancialInstruments 2025-04-30 15672074 frs-core:ShareCapital 2025-04-30 15672074 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15672074 frs-bus:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15672074 frs-bus:FilletedAccounts 2024-04-23 2025-04-30 15672074 frs-bus:SmallEntities 2024-04-23 2025-04-30 15672074 frs-bus:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15672074 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-23 2025-04-30 15672074 frs-bus:Director1 2024-04-23 2025-04-30 15672074 frs-countries:EnglandWales 2024-04-23 2025-04-30
Registered number: 15672074
Asset Supervision Ltd
Unaudited Financial Statements
For the Period 23 April 2024 to 30 April 2025
HHM Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15672074
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (300 )
NET CURRENT ASSETS (LIABILITIES) (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (200 )
NET LIABILITIES (200 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (300 )
SHAREHOLDERS' FUNDS (200)
For the period 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Ana Magdalena Sumra
Director
11/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Asset Supervision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15672074 . The registered office is Office 11, 1 Greenfield Crescent, Edgbaston Village, Birmingham, B15 3BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
30 April 2025
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 300
6. Share Capital
30 April 2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2