Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10836277 Mr Roger Parry Mrs Julie Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10836277 2024-03-31 10836277 2025-03-31 10836277 2024-04-01 2025-03-31 10836277 frs-core:CurrentFinancialInstruments 2025-03-31 10836277 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10836277 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10836277 frs-bus:Micro-entities 2024-04-01 2025-03-31 10836277 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10836277 frs-bus:Director1 2024-04-01 2025-03-31 10836277 frs-bus:Director1 2024-03-31 10836277 frs-bus:Director1 2025-03-31 10836277 frs-bus:Director2 2024-04-01 2025-03-31 10836277 frs-bus:Director2 2024-03-31 10836277 frs-bus:Director2 2025-03-31 10836277 2023-03-31 10836277 2024-03-31 10836277 2023-04-01 2024-03-31 10836277 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10836277
Fulcrum Financial Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10836277
2025 2024
£ £
Fixed assets 38,480 38,109
Current assets 111,277 89,801
Prepayments and accrued income 849 2,912
Creditors: Amounts Falling Due Within One Year (25,016 ) (11,772 )
NET CURRENT ASSETS 87,110 80,941
TOTAL ASSETS LESS CURRENT LIABILITIES 125,590 119,050
Accruals and deferred income (1,212 ) (1,000 )
NET ASSETS 124,378 118,050
CAPITAL AND RESERVES 124,378 118,050

Notes

1. General Information
Fulcrum Financial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10836277 . The registered office is 27 High Petergate , York, North Yorkshire, YO1 7HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Roger Parry (1,651 ) 61,688 (58,233 ) - 1,804
Mrs Julie Parry (1,652 ) 61,689 (58,232 ) - 1,805
The above loan is unsecured, interest free and repayable on demand.
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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 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 Roger Parry
Director
31 May 2025