Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04645485 Mr Stephen Lucas Mrs Dorothy Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04645485 2024-01-31 04645485 2025-01-31 04645485 2024-02-01 2025-01-31 04645485 frs-core:CurrentFinancialInstruments 2025-01-31 04645485 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04645485 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04645485 frs-bus:Micro-entities 2024-02-01 2025-01-31 04645485 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04645485 frs-bus:Director1 2024-02-01 2025-01-31 04645485 frs-bus:Director1 2024-01-31 04645485 frs-bus:Director1 2025-01-31 04645485 frs-bus:Director2 2024-02-01 2025-01-31 04645485 2023-01-31 04645485 2024-01-31 04645485 2023-02-01 2024-01-31 04645485 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 04645485
Accomplish Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Help You Accountancy Ltd
Chartered Accountants
15 Heatherdene Avenue
Crowthorne
RG45 6AA
Accomplish Solutions Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 04645485

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,996 | 7,889
Creditors: Amounts Falling Due Within One Year |  | (2,098 ) | (2,456 )
NET CURRENT ASSETS |  | 3,898 | 5,433
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,898 | 5,433
Accruals and deferred income |  | (124 ) | (84 )
NET ASSETS |  | 3,774 | 5,349
CAPITAL AND RESERVES |  | 3,774 | 5,349

## Notes

1. General Information
Accomplish Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04645485 . The registered office is 15 Heatherdene Avenue, Crowthorne, RH45 6AA.
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 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Lucas | 5,237 | - | 5,338 | - | (101 )

The above loans are unsecured, interest free and repayable on demand and were paid within 9 months of the year end.
For the year ending 31 January 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

Mr Stephen Lucas Director
25/05/2025