Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 21 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14746775 Mr Alistair Tresidder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14746775 2024-03-31 14746775 2025-03-31 14746775 2024-04-01 2025-03-31 14746775 frs-core:CurrentFinancialInstruments 2025-03-31 14746775 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14746775 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14746775 frs-bus:Micro-entities 2024-04-01 2025-03-31 14746775 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14746775 frs-bus:Director1 2024-04-01 2025-03-31 14746775 frs-bus:Director1 2024-03-31 14746775 frs-bus:Director1 2025-03-31 14746775 2023-03-20 14746775 2024-03-31 14746775 2023-03-21 2024-03-31 14746775 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14746775
Alistair Tresidder Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14746775
31 March 2025 31 March 2024
£ £
Fixed assets 8,836 7,888
Current assets 74,126 87,200
Prepayments and accrued income 5,158 318
Creditors: Amounts Falling Due Within One Year (16,329 ) (19,509 )
NET CURRENT ASSETS 62,955 68,009
TOTAL ASSETS LESS CURRENT LIABILITIES 71,791 75,897
Accruals and deferred income (70,863 ) (74,995 )
NET ASSETS 928 902
CAPITAL AND RESERVES 928 902

Notes

1. General Information
Alistair Tresidder Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14746775 . The registered office is Hill View Dray Road, Higher Odcombe, Somerset, BA22 8UG.
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 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Alistair Tresidder - 52,508 52,201 - 307
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Alistair Tresidder
Director
23/05/2025