Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06369879 Mr Kshitij Saraswat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06369879 2024-09-30 06369879 2025-09-30 06369879 2024-10-01 2025-09-30 06369879 frs-core:CurrentFinancialInstruments 2025-09-30 06369879 frs-core:Non-currentFinancialInstruments 2025-09-30 06369879 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06369879 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06369879 frs-bus:Micro-entities 2024-10-01 2025-09-30 06369879 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06369879 frs-bus:Director1 2024-10-01 2025-09-30 06369879 2023-09-30 06369879 2024-09-30 06369879 2023-10-01 2024-09-30 06369879 frs-core:CurrentFinancialInstruments 2024-09-30 06369879 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 06369879
Ekstasy Ltd
Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 06369879
2025 2024
£ £
Fixed assets 53,508 54,804
Current assets 137,267 133,758
Prepayments and accrued income 1,970 1,970
Creditors: Amounts Falling Due Within One Year (124,955 ) (138,882 )
NET CURRENT ASSETS (LIABILITIES) 14,282 (3,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,790 51,650
Creditors: Amounts Falling Due After More Than One Year (10,526 ) (61,581 )
Accruals and deferred income (8,419 ) (6,461 )
NET ASSETS/(LIABILITIES) 48,845 (16,392 )
CAPITAL AND RESERVES 48,845 (16,392 )

Notes

1. General Information
Ekstasy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06369879 . The registered office is Stirling House, 9 Burroughs Gardens, Hendon, London, NW4 4AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
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 Kshitij Saraswat
Director
15/05/2026