Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 07987248 Miss Karen Etheridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07987248 2024-02-28 07987248 2025-02-28 07987248 2024-02-29 2025-02-28 07987248 frs-core:CurrentFinancialInstruments 2025-02-28 07987248 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07987248 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07987248 frs-bus:Micro-entities 2024-02-29 2025-02-28 07987248 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07987248 frs-bus:Director1 2024-02-29 2025-02-28 07987248 frs-bus:Director1 2024-02-28 07987248 frs-bus:Director1 2025-02-28 07987248 2023-02-28 07987248 2024-02-28 07987248 2023-03-01 2024-02-28 07987248 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 07987248
Karen Etheridge Wealth Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 07987248
2025 2024
£ £
Fixed assets 3,867 5,156
Current assets 91,321 69,131
Creditors: Amounts Falling Due Within One Year (13,461 ) (9,138 )
NET CURRENT ASSETS 77,860 59,993
TOTAL ASSETS LESS CURRENT LIABILITIES 81,727 65,149
Accruals and deferred income (500 ) (500 )
NET ASSETS 81,227 64,649
CAPITAL AND RESERVES 81,227 64,649

Notes

1. General Information
Karen Etheridge Wealth Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07987248 . The registered office is 12 Broadlands, Bramley, Rotherham, South Yorkshire, S66 1WD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Miss Karen Etheridge 11,361 38,568 33,000 - 16,929
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 her 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
Miss Karen Etheridge
Director
14th March 2025