Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 9 January 2024 31 January 2025 31 January 2025 15398903 Mr Anthony Clark CEO Mr Alan Clark - Non Executive Chairman Mrs Nicola Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15398903 2024-01-08 15398903 2025-01-31 15398903 2024-01-09 2025-01-31 15398903 frs-core:CurrentFinancialInstruments 2025-01-31 15398903 frs-core:Non-currentFinancialInstruments 2025-01-31 15398903 frs-bus:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 15398903 frs-bus:FilletedAccounts 2024-01-09 2025-01-31 15398903 frs-bus:Micro-entities 2024-01-09 2025-01-31 15398903 frs-bus:AuditExempt-NoAccountantsReport 2024-01-09 2025-01-31 15398903 frs-bus:Director1 2024-01-09 2025-01-31 15398903 frs-bus:Director2 2024-01-09 2025-01-31 15398903 frs-bus:Director2 2024-01-08 15398903 frs-bus:Director2 2025-01-31 15398903 frs-bus:Director3 2024-01-09 2025-01-31
Registered number: 15398903
Active Root Nutrition Ltd
Financial Statements
For the Period 9 January 2024 to 31 January 2025
Active Root Nutrition Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15398903

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 19,000
Current assets |  | 74,530
Prepayments and accrued income |  | 3,338
Creditors: Amounts Falling Due Within One Year |  | (22,352 )
NET CURRENT ASSETS |  | 55,516
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,516
Creditors: Amounts Falling Due After More Than One Year |  | (75,737 )
Accruals and deferred income |  | (599 )
NET LIABILITIES |  | (1,820 )
CAPITAL AND RESERVES |  | (1,820 )

## Notes

1. General Information
Active Root Nutrition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398903 . The registered office is 6 Whittle Road, Suite G2, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7RU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alan Clark - Non Executive Chairman | - | 100 | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
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Active Root Nutrition Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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 Anthony Clark CEO Director
02/10/2025