Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 29 May 2024 31 March 2025 31 March 2025 15747450 Mr Oliver Boulton-Lear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15747450 2024-05-28 15747450 2025-03-31 15747450 2024-05-29 2025-03-31 15747450 frs-core:CurrentFinancialInstruments 2025-03-31 15747450 frs-bus:PrivateLimitedCompanyLtd 2024-05-29 2025-03-31 15747450 frs-bus:FilletedAccounts 2024-05-29 2025-03-31 15747450 frs-bus:Micro-entities 2024-05-29 2025-03-31 15747450 frs-bus:AuditExempt-NoAccountantsReport 2024-05-29 2025-03-31 15747450 frs-bus:Director1 2024-05-29 2025-03-31 15747450 frs-bus:Director1 2024-05-28 15747450 frs-bus:Director1 2025-03-31
Registered number: 15747450
Fellwater Consulting Ltd
Unaudited Financial Statements
For the Period 29 May 2024 to 31 March 2025
Fellwater Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15747450

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 937
Current assets |  | 39,011
Creditors: Amounts Falling Due Within One Year |  | (16,145 )
NET CURRENT ASSETS |  | 22,866
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,803
Accruals and deferred income |  | (1,388 )
NET ASSETS |  | 22,415
CAPITAL AND RESERVES |  | 22,415

## Notes

1. General Information
Fellwater Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15747450 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Oliver Boulton-Lear | - | 6,057 | - | - | 6,057

The above loan is unsecured, interest free and was repaid within 9 Months of the year end.
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Fellwater Consulting Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period 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 Oliver Boulton-Lear Director
30 September 2025