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 10415292 Mr James Jones Mrs Joanne Williams-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10415292 2025-03-31 10415292 2026-03-31 10415292 2025-04-01 2026-03-31 10415292 frs-core:CurrentFinancialInstruments 2026-03-31 10415292 frs-core:Non-currentFinancialInstruments 2026-03-31 10415292 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10415292 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10415292 frs-bus:Micro-entities 2025-04-01 2026-03-31 10415292 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10415292 frs-bus:Director1 2025-04-01 2026-03-31 10415292 frs-bus:Director2 2025-04-01 2026-03-31 10415292 2024-03-31 10415292 2025-03-31 10415292 2024-04-01 2025-03-31 10415292 frs-core:CurrentFinancialInstruments 2025-03-31 10415292 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10415292
ASTERIS UK LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 10415292
2026 2025
£ £
Fixed assets 68,016 48,712
Current assets 367,709 522,567
Prepayments and accrued income 4,524 1,492
Creditors: Amounts Falling Due Within One Year (131,291 ) (34,270 )
NET CURRENT ASSETS 240,942 489,789
TOTAL ASSETS LESS CURRENT LIABILITIES 308,958 538,501
Creditors: Amounts Falling Due After More Than One Year - (7,792 )
Accruals and deferred income (1,000 ) (466,572 )
NET ASSETS 307,958 64,137
CAPITAL AND RESERVES 307,958 64,137

Notes

1. General Information
ASTERIS UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10415292 . The registered office is 114 Tyn Y Cae, Pontardawe, Swansea, SA8 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 4)
6 4
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 James Jones
Director
14 July 2026