Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12127124 Ms Ceridwen Loxley Ms Tina Smale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12127124 2025-03-31 12127124 2026-03-31 12127124 2025-04-01 2026-03-31 12127124 frs-core:CurrentFinancialInstruments 2026-03-31 12127124 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12127124 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12127124 frs-bus:Micro-entities 2025-04-01 2026-03-31 12127124 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12127124 frs-bus:Director1 2025-04-01 2026-03-31 12127124 frs-bus:Director2 2025-04-01 2026-03-31 12127124 2024-03-31 12127124 2025-03-31 12127124 2024-04-01 2025-03-31 12127124 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12127124
Astrocal Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
CJM Accounts Limited
Astrocal Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12127124

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 247,732 | 276,794
Current assets |  | 107,930 | 103,041
Creditors: Amounts Falling Due Within One Year |  | (187,917 ) | (162,502 )
NET CURRENT LIABILITIES |  | (79,987 ) | (59,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 167,745 | 217,333
Accruals and deferred income |  | (900 ) | (1,000 )
NET ASSETS |  | 166,845 | 216,333
CAPITAL AND RESERVES |  | 166,845 | 216,333

## Notes

1. General Information
Astrocal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12127124 . The registered office is 3 Shepherd's Way, West Lulworth, Wareham, Dorset, BH20 5SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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Astrocal Limited
Balance Sheet (continued)
As At 31 March 2026
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 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

Ms Ceridwen Loxley Director
8th June 2026