Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05143278 Mr Sean Daykin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05143278 2024-03-31 05143278 2025-03-31 05143278 2024-04-01 2025-03-31 05143278 frs-core:CurrentFinancialInstruments 2025-03-31 05143278 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05143278 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05143278 frs-bus:Micro-entities 2024-04-01 2025-03-31 05143278 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05143278 frs-bus:Director1 2024-04-01 2025-03-31 05143278 frs-bus:Director1 2024-03-31 05143278 frs-bus:Director1 2025-03-31 05143278 2023-03-31 05143278 2024-03-31 05143278 2023-04-01 2024-03-31 05143278 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05143278
Stephen Daykin Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 05143278
2025 2024
£ £
Fixed assets 16,248 6,105
Current assets 244,045 245,481
Prepayments and accrued income 6,300 4,573
Creditors: Amounts Falling Due Within One Year (65,294 ) (55,523 )
NET CURRENT ASSETS 185,051 194,531
TOTAL ASSETS LESS CURRENT LIABILITIES 201,299 200,636
Accruals and deferred income (1,724 ) (1,774 )
NET ASSETS 199,575 198,862
CAPITAL AND RESERVES 199,575 198,862

Notes

1. General Information
Stephen Daykin Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05143278 . The registered office is 31a Long Acre, Bingham, Nottingham, NG13 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 Sean Daykin 4,057 - (4,057 ) - -
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid in full on 16th May 2024.
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 Sean Daykin
Director
29/08/2025