Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10576469 Mrs Nina Cooper Mr James Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10576469 2024-01-31 10576469 2025-01-31 10576469 2024-02-01 2025-01-31 10576469 frs-core:CurrentFinancialInstruments 2025-01-31 10576469 frs-core:Non-currentFinancialInstruments 2025-01-31 10576469 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10576469 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10576469 frs-bus:Micro-entities 2024-02-01 2025-01-31 10576469 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10576469 frs-bus:Director1 2024-02-01 2025-01-31 10576469 frs-bus:Director2 2024-02-01 2025-01-31 10576469 2023-01-31 10576469 2024-01-31 10576469 2023-02-01 2024-01-31 10576469 frs-core:CurrentFinancialInstruments 2024-01-31 10576469 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10576469
Acumenity Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10576469
2025 2024
£ £
Fixed assets 972,180 1,017,545
Current assets 1,483,823 1,363,703
Prepayments and accrued income 30,000 -
Creditors: Amounts Falling Due Within One Year (2,257,550 ) (2,173,644 )
NET CURRENT LIABILITIES (743,727 ) (809,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES 228,453 207,604
Creditors: Amounts Falling Due After More Than One Year (67,303 ) (77,969 )
Accruals and deferred income (950 ) (895 )
NET ASSETS 160,200 128,740
CAPITAL AND RESERVES 160,200 128,740

Notes

1. General Information
Acumenity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10576469 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 James Cooper
Director
30/09/2025