Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07159466 Mrs Marian Hatfield Mr Neil Hatfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07159466 2024-02-29 07159466 2025-02-28 07159466 2024-03-01 2025-02-28 07159466 frs-core:CurrentFinancialInstruments 2025-02-28 07159466 frs-core:Non-currentFinancialInstruments 2025-02-28 07159466 frs-core:ComputerEquipment 2025-02-28 07159466 frs-core:ComputerEquipment 2024-03-01 2025-02-28 07159466 frs-core:ComputerEquipment 2024-02-29 07159466 frs-core:FurnitureFittings 2025-02-28 07159466 frs-core:FurnitureFittings 2024-03-01 2025-02-28 07159466 frs-core:FurnitureFittings 2024-02-29 07159466 frs-core:ShareCapital 2025-02-28 07159466 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07159466 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07159466 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07159466 frs-bus:SmallEntities 2024-03-01 2025-02-28 07159466 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07159466 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07159466 frs-bus:Director1 2024-03-01 2025-02-28 07159466 frs-bus:Director2 2024-03-01 2025-02-28 07159466 frs-countries:EnglandWales 2024-03-01 2025-02-28 07159466 2023-02-28 07159466 2024-02-29 07159466 2023-03-01 2024-02-29 07159466 frs-core:CurrentFinancialInstruments 2024-02-29 07159466 frs-core:Non-currentFinancialInstruments 2024-02-29 07159466 frs-core:ShareCapital 2024-02-29 07159466 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07159466
ACCELER8 CONSULTING LIMITED
Financial Statements
For The Year Ended 28 February 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07159466
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 (3,435 ) (2,635 )
Cash at bank and in hand 170 118
(3,265 ) (2,517 )
Creditors: Amounts Falling Due Within One Year 6 (11,116 ) (9,750 )
NET CURRENT ASSETS (LIABILITIES) (14,381 ) (12,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,381 ) (12,267 )
NET LIABILITIES (14,381 ) (12,267 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (14,391 ) (12,277 )
SHAREHOLDERS' FUNDS (14,381) (12,267)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Marian Hatfield
Director
17/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ACCELER8 CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07159466 . The registered office is Haven Bank, Heybridge Gardens, Lower Tean, Staffs, ST10 4LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight Line
Computer Equipment Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2024 15,157 602 15,759
As at 28 February 2025 15,157 602 15,759
Depreciation
As at 1 March 2024 15,157 602 15,759
As at 28 February 2025 15,157 602 15,759
Net Book Value
As at 28 February 2025 - - -
As at 1 March 2024 - - -
5. Debtors
2025 2024
£ £
Due within one year
VAT 365 365
Due after more than one year
Trade debtors (3,800 ) (3,000 )
(3,435 ) (2,635 )
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 11,116 9,750
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3