Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 07154659 Mr Terry Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07154659 2025-02-28 07154659 2026-02-28 07154659 2025-03-01 2026-02-28 07154659 frs-core:CurrentFinancialInstruments 2026-02-28 07154659 frs-core:Non-currentFinancialInstruments 2026-02-28 07154659 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07154659 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07154659 frs-bus:Micro-entities 2025-03-01 2026-02-28 07154659 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 07154659 frs-bus:Director1 2025-03-01 2026-02-28 07154659 2024-02-29 07154659 2025-02-28 07154659 2024-03-01 2025-02-28 07154659 frs-core:CurrentFinancialInstruments 2025-02-28 07154659 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 07154659
Advanced Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Advanced Service Centre Ltd for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Advanced Service Centre Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Advanced Service Centre Ltd and state those matters that we have agreed to state to the director of Advanced Service Centre Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Advanced Service Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Service Centre Ltd . You consider that Advanced Service Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Advanced Service Centre Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Janet Smyth
12th June 2026
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Balance Sheet
Registered number: 07154659
2026 2025
£ £
Fixed assets 61,041 30,172
Current assets 81,612 82,490
Prepayments and accrued income 8,917 8,166
Creditors: Amounts Falling Due Within One Year (197,215 ) (164,714 )
NET CURRENT LIABILITIES (106,686 ) (74,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,645 ) (43,886 )
Creditors: Amounts Falling Due After More Than One Year (82,882 ) (152,966 )
Accruals and deferred income (7,545 ) (5,021 )
NET LIABILITIES (136,072 ) (201,873 )
CAPITAL AND RESERVES (136,072 ) (201,873 )

Notes

1. General Information
Advanced Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07154659 . The registered office is Express House, High Road, Laindon, Essex, SS15 6DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 6)
7 6
For the year ending 28 February 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 Terry Reynolds
Director
12th June 2026