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 03028822 Mr Nigel Snell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03028822 2023-09-30 03028822 2024-09-30 03028822 2023-10-01 2024-09-30 03028822 frs-core:CurrentFinancialInstruments 2024-09-30 03028822 frs-core:Non-currentFinancialInstruments 2024-09-30 03028822 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03028822 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03028822 frs-bus:Micro-entities 2023-10-01 2024-09-30 03028822 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03028822 frs-bus:Director1 2023-10-01 2024-09-30 03028822 frs-bus:Director1 2023-09-30 03028822 frs-bus:Director1 2024-09-30 03028822 2022-09-30 03028822 2023-09-30 03028822 2022-10-01 2023-09-30 03028822 frs-core:CurrentFinancialInstruments 2023-09-30 03028822 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 03028822
Acorn Restorations Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Perspectives
Chartered Accountants
Balance Sheet
Registered number: 03028822
2024 2023
£ £
Fixed assets 17,590 20,336
Current assets 160,013 121,785
Creditors: Amounts Falling Due Within One Year (90,811 ) (78,938 )
NET CURRENT ASSETS 69,202 42,847
TOTAL ASSETS LESS CURRENT LIABILITIES 86,792 63,183
Creditors: Amounts Falling Due After More Than One Year (51,505 ) (90,926 )
Accruals and deferred income (45,795 ) (1,500 )
NET LIABILITIES (10,508 ) (29,243 )
CAPITAL AND RESERVES (10,508 ) (29,243 )

Notes

1. General Information
Acorn Restorations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03028822 . The registered office is Unit 22 Heol Klockner Heads Of The Valley Ind Est, Rhymney, Tredegar, NP22 5RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Nigel Snell 5,837 4,454 - 5,837 4,454
The above loan is unsecured, interest free and repayable on demand.
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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 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 Nigel Snell
Director
5 June 2025