Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08646273 Ms J Williams Mr D Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08646273 2024-08-31 08646273 2025-08-31 08646273 2024-09-01 2025-08-31 08646273 frs-core:CurrentFinancialInstruments 2025-08-31 08646273 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08646273 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08646273 frs-bus:Micro-entities 2024-09-01 2025-08-31 08646273 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08646273 frs-bus:Director1 2024-09-01 2025-08-31 08646273 frs-bus:Director2 2024-09-01 2025-08-31 08646273 2023-08-31 08646273 2024-08-31 08646273 2023-09-01 2024-08-31 08646273 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08646273
Applied Control Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
PML Accountants
Chartered Certified Accountants
Unit 8
Water Street Business Centre
Port Talbot
West Glamorgan
SA12 6LF
Balance Sheet
Registered number: 08646273
2025 2024
£ £
Fixed assets 41,839 55,786
Current assets 257,489 397,612
Creditors: Amounts Falling Due Within One Year (16,455 ) (124,710 )
NET CURRENT ASSETS 241,034 272,902
TOTAL ASSETS LESS CURRENT LIABILITIES 282,873 328,688
Accruals and deferred income (22,490 ) (72,820 )
NET ASSETS 260,383 255,868
CAPITAL AND RESERVES 260,383 255,868

Notes

1. General Information
Applied Control Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08646273 . The registered office is 73 Horizon Way, Loughor, Swansea, SA4 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 D Williams
Director
28/05/2026