Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08716681 Miss Gemma Rigby Mr Simon Vincent Le Druillenec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08716681 2023-09-30 08716681 2024-09-30 08716681 2023-10-01 2024-09-30 08716681 frs-core:CurrentFinancialInstruments 2024-09-30 08716681 frs-core:Non-currentFinancialInstruments 2024-09-30 08716681 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08716681 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08716681 frs-bus:Micro-entities 2023-10-01 2024-09-30 08716681 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08716681 frs-bus:Director1 2023-10-01 2024-09-30 08716681 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 08716681 2022-09-30 08716681 2023-09-30 08716681 2022-10-01 2023-09-30 08716681 frs-core:CurrentFinancialInstruments 2023-09-30 08716681 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08716681
The Acorn Poole Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Esme Consultancy Limited
Balance Sheet
Registered number: 08716681
2024 2023
£ £
Fixed assets 17,304 17,497
Current assets 37,430 70,186
Prepayments and accrued income 3,902 4,524
Creditors: Amounts Falling Due Within One Year (27,030 ) (33,733 )
NET CURRENT ASSETS 14,302 40,977
TOTAL ASSETS LESS CURRENT LIABILITIES 31,606 58,474
Creditors: Amounts Falling Due After More Than One Year (33,229 ) (38,535 )
Accruals and deferred income (3,441 ) (5,260 )
NET (LIABILITIES)/ASSETS (5,064 ) 14,679
CAPITAL AND RESERVES (5,064 ) 14,679

Notes

1. General Information
The Acorn Poole Limited Registered number 08716681 is a limited by shares company incorporated in England & Wales. The Registered Office is The Acorn, Northmead Drive, Poole, Dorset, BH17 7XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 15 15
15 15
For the year ending 30 September 2024 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
Miss Gemma Rigby
Director
11/04/2025