Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 July 2023 false true No description of principal activity 1 January 2024 30 June 2025 30 June 2025 12684352 Mrs Kathryn McGeough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12684352 2023-12-31 12684352 2025-06-30 12684352 2024-01-01 2025-06-30 12684352 frs-core:CurrentFinancialInstruments 2025-06-30 12684352 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 12684352 frs-bus:FilletedAccounts 2024-01-01 2025-06-30 12684352 frs-bus:Micro-entities 2024-01-01 2025-06-30 12684352 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 12684352 frs-bus:Director1 2024-01-01 2025-06-30 12684352 2023-06-30 12684352 2023-12-31 12684352 2023-07-01 2023-12-31 12684352 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12684352
Salcombe Consulting Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2025
CL Accounting (SW) LLP
40 Venn Grove
Plymouth
Devon
PL3 5PH
Balance Sheet
Registered number: 12684352
30 June 2025 31 December 2023
£ £
Fixed assets 1,726 276
Current assets 85,079 273,982
Prepayments and accrued income 457 -
Creditors: Amounts Falling Due Within One Year (38,629 ) (47,746 )
NET CURRENT ASSETS 46,907 226,236
TOTAL ASSETS LESS CURRENT LIABILITIES 48,633 226,512
Accruals and deferred income (2,875 ) (3,396 )
NET ASSETS 45,758 223,116
CAPITAL AND RESERVES 45,758 223,116

Notes

1. General Information
Salcombe Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12684352 . The registered office is 9 Wellswood Park, Torquay, TQ1 2QB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 June 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 her 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
Mrs Kathryn McGeough
Director
25th September 2025