Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08464218 Mr Steven Walden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08464218 2025-03-31 08464218 2026-03-31 08464218 2025-04-01 2026-03-31 08464218 frs-core:CurrentFinancialInstruments 2026-03-31 08464218 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08464218 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08464218 frs-bus:Micro-entities 2025-04-01 2026-03-31 08464218 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08464218 frs-bus:Director1 2025-04-01 2026-03-31 08464218 frs-bus:Director1 2025-03-31 08464218 frs-bus:Director1 2026-03-31 08464218 2024-03-31 08464218 2025-03-31 08464218 2024-04-01 2025-03-31 08464218 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08464218
Astetech Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 08464218
2026 2025
£ £
Current assets 71,803 56,900
Creditors: Amounts Falling Due Within One Year (12,393 ) (11,066 )
NET CURRENT ASSETS 59,410 45,834
TOTAL ASSETS LESS CURRENT LIABILITIES 59,410 45,834
Accruals and deferred income (800 ) (750 )
NET ASSETS 58,610 45,084
CAPITAL AND RESERVES 58,610 45,084

Notes

1. General Information
Astetech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08464218 . The registered office is 34 Beaufort Close, London, E4 9XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Steven Walden 33,278 48,876 (35,000 ) - 47,154
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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 Steven Walden
Director
26/05/2026