Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 NI677716 Mr Steven Fearon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI677716 2024-03-31 NI677716 2025-03-31 NI677716 2024-04-01 2025-03-31 NI677716 frs-core:ShareCapital 2025-03-31 NI677716 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI677716 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI677716 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI677716 frs-bus:SmallEntities 2024-04-01 2025-03-31 NI677716 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI677716 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI677716 frs-core:UnlistedNon-exchangeTraded 2025-03-31 NI677716 frs-core:UnlistedNon-exchangeTraded 2024-03-31 NI677716 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 NI677716 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 NI677716 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 NI677716 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 NI677716 frs-bus:Director1 2024-04-01 2025-03-31 NI677716 frs-countries:NorthernIreland 2024-04-01 2025-03-31 NI677716 2023-03-31 NI677716 2024-03-31 NI677716 2023-04-01 2024-03-31 NI677716 frs-core:ShareCapital 2024-03-31 NI677716 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: NI677716
S.J. Fearon Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
S.J. Fearon Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
S.J. Fearon Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI677716

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 80,400 |  | 80,400
|  |  | 80,400 |  | 80,400
CURRENT ASSETS
Debtors | 5 | 11,281 |  | 90,642 |
Cash at bank and in hand |  | 223,169 |  | 79,203 |
|  | 234,450 |  | 169,845 |
Creditors: Amounts Falling Due Within One Year | 6 | (54,915 ) |  | (51,981 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 179,535 |  | 117,864
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 259,935 |  | 198,264
NET ASSETS |  |  | 259,935 |  | 198,264
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 259,835 |  | 198,164
SHAREHOLDERS' FUNDS |  |  | 259,935 |  | 198,264

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Steven Fearon Director
15/07/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
S.J. Fearon Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
S.J. Fearon Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI677716 . The registered office is Unit 4A Channel Wharf, 21 Old Channel Road, Belfast, County Antrim, BT3 9DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
Investments in shares are included at fair value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 April 2024 | 80,400
As at 31 March 2025 | 80,400
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 80,400
As at 1 April 2024 | 80,400

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 11,281 |  | 90,642

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 54,915 |  | 51,981

7. Related Party Transactions
Included in other debtors are amounts the company is owed from related parties totalling £11,281. (2024 - £90,642)
Page 2