Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13358687 Mrs L Sheridan Mr M Sheridan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13358687 2025-03-31 13358687 2026-03-31 13358687 2025-04-01 2026-03-31 13358687 frs-core:CurrentFinancialInstruments 2026-03-31 13358687 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13358687 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13358687 frs-bus:Micro-entities 2025-04-01 2026-03-31 13358687 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13358687 frs-bus:Director1 2025-04-01 2026-03-31 13358687 frs-bus:Director1 2025-03-31 13358687 frs-bus:Director1 2026-03-31 13358687 frs-bus:Director2 2025-04-01 2026-03-31 13358687 frs-bus:Director2 2025-03-31 13358687 frs-bus:Director2 2026-03-31 13358687 2024-03-31 13358687 2025-03-31 13358687 2024-04-01 2025-03-31 13358687 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13358687
Argentum Technical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 13358687
2026 2025
£ £
Fixed assets 454 1,292
Current assets 425 6,562
Prepayments and accrued income 388 237
Creditors: Amounts Falling Due Within One Year (2,678 ) (7,614 )
NET CURRENT LIABILITIES (1,865 ) (815 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,411 ) 477
Accruals and deferred income (840 ) (420 )
NET (LIABILITIES)/ASSETS (2,251 ) 57
CAPITAL AND RESERVES (2,251 ) 57

Notes

1. General Information
Argentum Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13358687 . The registered office is 56 Cambridge Road, Lee On The Solent, Hampshire, PO13 9DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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
£ £ £ £ £
Mrs L Sheridan 3,088 - 3,088 - -
Mr M Sheridan 3,088 - 3,088 - -
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 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 M Sheridan
Director
10th July 2026