Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12246886 Victoria Cridland James Cridland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12246886 2024-03-31 12246886 2025-03-31 12246886 2024-04-01 2025-03-31 12246886 frs-core:CurrentFinancialInstruments 2025-03-31 12246886 frs-core:Non-currentFinancialInstruments 2025-03-31 12246886 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12246886 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12246886 frs-bus:Micro-entities 2024-04-01 2025-03-31 12246886 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12246886 frs-bus:Director1 2024-04-01 2025-03-31 12246886 frs-bus:Director1 2024-03-31 12246886 frs-bus:Director1 2025-03-31 12246886 frs-bus:Director2 2024-04-01 2025-03-31 12246886 2023-03-31 12246886 2024-03-31 12246886 2023-04-01 2024-03-31 12246886 frs-core:CurrentFinancialInstruments 2024-03-31 12246886 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12246886
Coleridge Wealth Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Harris Tyser Ltd
Balance Sheet
Registered number: 12246886
2025 2024
£ £
Fixed assets 553,824 88,899
Current assets 29,568 29,220
Prepayments and accrued income 1,788 1,974
Creditors: Amounts Falling Due Within One Year (76,907 ) (21,575 )
NET CURRENT ASSETS (LIABILITIES) (45,551 ) 9,619
TOTAL ASSETS LESS CURRENT LIABILITIES 508,273 98,518
Creditors: Amounts Falling Due After More Than One Year (500,433 ) (71,834 )
Accruals and deferred income (5,324 ) (4,111 )
NET ASSETS 2,516 22,573
CAPITAL AND RESERVES 2,516 22,573

Notes

1. General Information
Coleridge Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12246886 . The registered office is Channel Court Workspace, 8 Hill Road, Clevedon, North Somerset, BS21 7NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
James Cridland 3,510 - 3,510 - -
The above loan is unsecured, interest free and repayable on demand.
In creditors due within one year and creditors due after more than one year is a loan over which the directors have provided personal guarantees.  The total outstanding on the loan at 31st March 2025 was £456,473 (31st March 2024 - £81,103).
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For the year ending 31 March 2025 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
James Cridland
Director
15/05/2025