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 08968594 Mr Tim Phillips Mr Tim Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08968594 2024-03-31 08968594 2025-03-31 08968594 2024-04-01 2025-03-31 08968594 frs-core:CurrentFinancialInstruments 2025-03-31 08968594 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08968594 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08968594 frs-bus:Micro-entities 2024-04-01 2025-03-31 08968594 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08968594 frs-bus:Director1 2024-04-01 2025-03-31 08968594 frs-bus:Director1 2024-03-31 08968594 frs-bus:Director1 2025-03-31 08968594 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08968594 2023-03-31 08968594 2024-03-31 08968594 2023-04-01 2024-03-31 08968594 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08968594
Custodis Financial Planning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08968594
2025 2024
£ £
Fixed assets 10,496 3,465
Current assets 101,621 123,148
Creditors: Amounts Falling Due Within One Year (140 ) (10,102 )
NET CURRENT ASSETS 101,481 113,046
TOTAL ASSETS LESS CURRENT LIABILITIES 111,977 116,511
Accruals and deferred income (3,200 ) (1,199 )
NET ASSETS 108,777 115,312
CAPITAL AND RESERVES 108,777 115,312

Notes

1. General Information
Custodis Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08968594 . The registered office is 12 Taylor Drive, Throop, Bournemouth, BH8 0PZ.
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 is the following loans to the director:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Tim Phillips - 1,971 - - 1,971
The above loan is unsecured and repayable on demand. When overdrawn, interest is charged at the official HMRC rate.
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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 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 Tim Phillips
Director
21 May 2025