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 07107684 Mr Roger Fielding Mrs Susannah Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07107684 2024-03-31 07107684 2025-03-31 07107684 2024-04-01 2025-03-31 07107684 frs-core:CurrentFinancialInstruments 2025-03-31 07107684 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07107684 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07107684 frs-bus:Micro-entities 2024-04-01 2025-03-31 07107684 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07107684 frs-bus:Director1 2024-04-01 2025-03-31 07107684 frs-bus:Director1 2024-03-31 07107684 frs-bus:Director1 2025-03-31 07107684 frs-bus:Director2 2024-04-01 2025-03-31 07107684 2023-03-31 07107684 2024-03-31 07107684 2023-04-01 2024-03-31 07107684 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07107684
Roger Fielding Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Roger Fielding Consulting Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Roger Fielding Consulting Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Roger Fielding Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Roger Fielding Consulting Limited and state those matters that we have agreed to state to the directors of Roger Fielding Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roger Fielding Consulting Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Roger Fielding Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Roger Fielding Consulting Limited . You consider that Roger Fielding Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Roger Fielding Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/07/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
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Balance Sheet
Registered number: 07107684
2025 2024
£ £
Fixed assets 305 382
Current assets 125,718 211,163
Prepayments and accrued income 429 172
Creditors: Amounts Falling Due Within One Year (10,892 ) (80,044 )
NET CURRENT ASSETS 115,255 131,291
TOTAL ASSETS LESS CURRENT LIABILITIES 115,560 131,673
Accruals and deferred income (2,283 ) (2,180 )
NET ASSETS 113,277 129,493
CAPITAL AND RESERVES 113,277 129,493

Notes

1. General Information
Roger Fielding Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07107684 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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 Fielding 8,946 11,105 15,710 - 4,342
The above loan is 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 Fielding
Director
23/07/2025
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