Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03493227 Mr Stephen Humphreys Mrs Christine Humphreys Mrs Christine Humphreys iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03493227 2024-03-31 03493227 2025-03-31 03493227 2024-04-01 2025-03-31 03493227 frs-core:CurrentFinancialInstruments 2025-03-31 03493227 frs-core:Non-currentFinancialInstruments 2025-03-31 03493227 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03493227 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03493227 frs-bus:Micro-entities 2024-04-01 2025-03-31 03493227 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03493227 frs-bus:Director1 2024-04-01 2025-03-31 03493227 frs-bus:Director1 2024-03-31 03493227 frs-bus:Director1 2025-03-31 03493227 frs-bus:Director2 2024-04-01 2025-03-31 03493227 frs-bus:Director2 2024-03-31 03493227 frs-bus:Director2 2025-03-31 03493227 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03493227 2023-03-31 03493227 2024-03-31 03493227 2023-04-01 2024-03-31 03493227 frs-core:CurrentFinancialInstruments 2024-03-31 03493227 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03493227
S. Humphreys Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Beans Accountants Ltd
The Whitehouse
Greenall's Avenue
Warrington
Cheshire
WA4 6HL
S. Humphreys Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03493227

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,769 | 28,239
Current assets |  | 19,989 | 15,475
Prepayments and accrued income |  | 8,490 | 8,438
Creditors: Amounts Falling Due Within One Year |  | (19,590 ) | (18,168 )
NET CURRENT ASSETS |  | 8,889 | 5,745
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,658 | 33,984
Creditors: Amounts Falling Due After More Than One Year |  | (28,505 ) | (33,819 )
NET ASSETS |  | 153 | 165
CAPITAL AND RESERVES |  | 153 | 165

## Notes

1. General Information
S. Humphreys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03493227 . The registered office is 21 Lyme Street, Newton-Le-Willows, Merseyside, WA12 9HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Humphreys | 4,783 | 2,355 | - | - | 7,138
Mrs Christine Humphreys | 2,516 | 4,961 | - | - | 7,477

The above loan is unsecured, interest free and repayable on demand.
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S. Humphreys Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Stephen Humphreys Director
16/10/2025