Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08064815 Mr Luke Austen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08064815 2024-05-31 08064815 2025-05-31 08064815 2024-06-01 2025-05-31 08064815 frs-core:CurrentFinancialInstruments 2025-05-31 08064815 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08064815 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08064815 frs-bus:Micro-entities 2024-06-01 2025-05-31 08064815 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08064815 frs-bus:Director1 2024-06-01 2025-05-31 08064815 frs-bus:Director1 2024-05-31 08064815 frs-bus:Director1 2025-05-31 08064815 2023-05-31 08064815 2024-05-31 08064815 2023-06-01 2024-05-31 08064815 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08064815
Austen Smith Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
Austen Smith Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08064815

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 490 | 701
Current assets |  | 30,085 | 21,104
Creditors: Amounts Falling Due Within One Year |  | (28,215 ) | (20,865 )
NET CURRENT ASSETS |  | 1,870 | 239
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,360 | 940
Accruals and deferred income |  | (569 ) | (569 )
NET ASSETS |  | 1,791 | 371
CAPITAL AND RESERVES |  | 1,791 | 371

## Notes

1. General Information
Austen Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08064815 . The registered office is 22 South Farm Road, Worthing, West Sussex, BN14 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luke Austen | 11,315 | - | 11,315 | - | -

The above loan is unsecured, and repayable on demand.
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Austen Smith Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Luke Austen Director
7th January 2026