Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC196763 Mr P Sheffield Mrs S Sheffield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC196763 2025-06-30 SC196763 2026-06-30 SC196763 2025-07-01 2026-06-30 SC196763 frs-core:CurrentFinancialInstruments 2026-06-30 SC196763 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC196763 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC196763 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC196763 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC196763 frs-bus:Director1 2025-07-01 2026-06-30 SC196763 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 SC196763 2024-06-30 SC196763 2025-06-30 SC196763 2024-07-01 2025-06-30 SC196763 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: SC196763
Astralis Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: SC196763
2026 2025
£ £
Fixed assets 400,363 386,184
Current assets 14,873 11,193
Creditors: Amounts Falling Due Within One Year (420 ) (704 )
NET CURRENT ASSETS 14,453 10,489
TOTAL ASSETS LESS CURRENT LIABILITIES 414,816 396,673
Accruals and deferred income (1,895 ) (1,850 )
NET ASSETS 412,921 394,823
CAPITAL AND RESERVES 412,921 394,823

Notes

1. General Information
Astralis Limited is a private company, limited by shares, incorporated in Scotland, registered number SC196763 . The registered office is 3 Beaufort Road, Edinburgh, EH9 1AG.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, excluding directors who are not employees under a contract of service, during the year was: 2 (2025: 2)
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For the year ending 30 June 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 P Sheffield
Director
29 September 2026