Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12197742 Mr Stuart Tydeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12197742 2024-09-30 12197742 2025-09-30 12197742 2024-10-01 2025-09-30 12197742 frs-core:CurrentFinancialInstruments 2025-09-30 12197742 frs-core:Non-currentFinancialInstruments 2025-09-30 12197742 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12197742 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12197742 frs-bus:Micro-entities 2024-10-01 2025-09-30 12197742 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12197742 frs-bus:Director1 2024-10-01 2025-09-30 12197742 frs-bus:Director1 2024-09-30 12197742 frs-bus:Director1 2025-09-30 12197742 2023-09-30 12197742 2024-09-30 12197742 2023-10-01 2024-09-30 12197742 frs-core:CurrentFinancialInstruments 2024-09-30 12197742 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12197742
Asat Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 12197742
2025 2024
£ £
Fixed assets 10,727 13,496
Current assets 48,435 37,529
Prepayments and accrued income 83 83
Creditors: Amounts Falling Due Within One Year (68,930 ) (66,454 )
NET CURRENT LIABILITIES (20,412 ) (28,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,685 ) (15,346 )
Creditors: Amounts Falling Due After More Than One Year (4,750 ) (11,142 )
Accruals and deferred income - (744 )
NET LIABILITIES (14,435 ) (27,232 )
CAPITAL AND RESERVES (14,435 ) (27,232 )

Notes

1. General Information
Asat Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12197742 . The registered office is 8 Allington Close, Ipswich, Suffolk, IP4 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Stuart Tydeman 20,018 10,777 (3,971 ) - 26,824
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Stuart Tydeman
Director
13 May 2026