Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02262265 Mrs Caroline Fozzard Mr Justin Fozzard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02262265 2024-03-31 02262265 2025-03-31 02262265 2024-04-01 2025-03-31 02262265 frs-core:PlantMachinery 2024-04-01 2025-03-31 02262265 frs-core:ShareCapital 2025-03-31 02262265 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02262265 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02262265 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02262265 frs-bus:SmallEntities 2024-04-01 2025-03-31 02262265 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02262265 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02262265 frs-bus:Director1 2024-04-01 2025-03-31 02262265 frs-bus:Director2 2024-04-01 2025-03-31 02262265 frs-countries:EnglandWales 2024-04-01 2025-03-31 02262265 2023-03-31 02262265 2024-03-31 02262265 2023-04-01 2024-03-31 02262265 frs-core:ShareCapital 2024-03-31 02262265 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02262265
Acelocal Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02262265
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 379 315
379 315
Creditors: Amounts Falling Due Within One Year 4 (22,854 ) (21,215 )
NET CURRENT ASSETS (LIABILITIES) (22,475 ) (20,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,475 ) (20,900 )
NET LIABILITIES (22,475 ) (20,900 )
CAPITAL AND RESERVES
Called up share capital 5 101 101
Profit and Loss Account (22,576 ) (21,001 )
SHAREHOLDERS' FUNDS (22,475) (20,900)
Page 1
Page 2
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 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
Mr Justin Fozzard
Director
20 June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Acelocal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02262265 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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 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:
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 22,854 21,215
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 101
Page 3