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 10677722 Mr Aidan Fletcher Mrs Roxie Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10677722 2024-03-31 10677722 2025-03-31 10677722 2024-04-01 2025-03-31 10677722 frs-core:CurrentFinancialInstruments 2025-03-31 10677722 frs-core:Non-currentFinancialInstruments 2025-03-31 10677722 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10677722 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10677722 frs-bus:Micro-entities 2024-04-01 2025-03-31 10677722 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10677722 frs-bus:Director1 2024-04-01 2025-03-31 10677722 frs-bus:Director1 2024-03-31 10677722 frs-bus:Director1 2025-03-31 10677722 frs-bus:Director2 2024-04-01 2025-03-31 10677722 frs-bus:Director2 2024-03-31 10677722 frs-bus:Director2 2025-03-31 10677722 2023-03-31 10677722 2024-03-31 10677722 2023-04-01 2024-03-31 10677722 frs-core:CurrentFinancialInstruments 2024-03-31 10677722 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10677722
Featherbank Selection Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10677722
2025 2024
£ £
Fixed assets 1,727 3,404
Current assets 50,227 55,219
Prepayments and accrued income 209 198
Creditors: Amounts Falling Due Within One Year (36,169 ) (36,422 )
NET CURRENT ASSETS 14,267 18,995
TOTAL ASSETS LESS CURRENT LIABILITIES 15,994 22,399
Creditors: Amounts Falling Due After More Than One Year (13,851 ) (13,248 )
Accruals and deferred income (1,235 ) (8,885 )
NET ASSETS 908 266
CAPITAL AND RESERVES 908 266

Notes

1. General Information
Featherbank Selection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10677722 . The registered office is 9 Featherbank Walk , Horsforth, Leeds, LS18 4QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 Aidan Fletcher (7,215 ) (29,440 ) 24,056 - (12,599 )
Mrs Roxie Fletcher (7,217 ) (29,441 ) 24,056 - (12,602 )
The above loans are repayable on demand.
Dividends paid to directors
Page 0
Page 1
2025 2024
£ £
Mrs Roxie Fletcher 9,000 22,500
Mr Aidan Fletcher 9,000 22,500
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 Aidan Fletcher
Director
23rd July 2025