Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09526414 Mr Philip Vincent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09526414 2024-04-30 09526414 2025-04-30 09526414 2024-05-01 2025-04-30 09526414 frs-core:CurrentFinancialInstruments 2025-04-30 09526414 frs-core:Non-currentFinancialInstruments 2025-04-30 09526414 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09526414 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09526414 frs-bus:Micro-entities 2024-05-01 2025-04-30 09526414 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09526414 frs-bus:Director1 2024-05-01 2025-04-30 09526414 2023-04-30 09526414 2024-04-30 09526414 2023-05-01 2024-04-30 09526414 frs-core:CurrentFinancialInstruments 2024-04-30 09526414 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09526414
Access Tooling Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Access Tooling Solutions Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09526414

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,124 | 16,247
Current assets |  | 24,174 | 26,629
Creditors: Amounts Falling Due Within One Year |  | (16,968 ) | (19,198 )
NET CURRENT ASSETS |  | 7,206 | 7,431
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,330 | 23,678
Creditors: Amounts Falling Due After More Than One Year |  | (11,823 ) | (16,442 )
NET ASSETS |  | 3,507 | 7,236
CAPITAL AND RESERVES |  | 3,507 | 7,236

## Notes

1. General Information
Access Tooling Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09526414 . The registered office is 7 Oakland Drive, Moira, Swadlincote, Derbyshire, DE12 6AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Bounce Back Loan
The company secured a government backed loan of £15,000 repayable over 6 years. The loan was secured in July 2020 and is due to completed by June 2026. The first year incurs no interest or repayment requirement. Thereafter the loan attracts a fixed interest of 2.5% repayable in 60 instalments.The balance outstanding as at 30/04/2025 was £6,710.77.
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 Philip Vincent Director
23rd January 2026