Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 13 February 2025 13 February 2025 11569839 Mr Mark Walters Mrs Nicola Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11569839 2024-09-30 11569839 2025-02-13 11569839 2024-10-01 2025-02-13 11569839 frs-core:CurrentFinancialInstruments 2025-02-13 11569839 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-02-13 11569839 frs-bus:FilletedAccounts 2024-10-01 2025-02-13 11569839 frs-bus:Micro-entities 2024-10-01 2025-02-13 11569839 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-02-13 11569839 frs-bus:Director1 2024-10-01 2025-02-13 11569839 frs-bus:CompanySecretary1 2024-10-01 2025-02-13 11569839 2023-09-30 11569839 2024-09-30 11569839 2023-10-01 2024-09-30 11569839 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11569839
Source Core Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 13 February 2025
Balance Sheet
Registered number: 11569839
13 February 2025 30 September 2024
£ £
Fixed assets - 338
Current assets 59,421 50,711
Prepayments and accrued income - 331
Creditors: Amounts Falling Due Within One Year (8,287 ) (18,550 )
NET CURRENT ASSETS 51,134 32,492
TOTAL ASSETS LESS CURRENT LIABILITIES 51,134 32,830
Accruals and deferred income - 8,500
NET ASSETS 51,134 41,330
CAPITAL AND RESERVES 51,134 41,330

Notes

1. General Information
Source Core Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11569839 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 13 February 2025 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 Mark Walters
Director
20/02/2025