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 05056694 Mr Stephen Buxton Mrs Victoria Phillips Buxton Mr Stephen Buxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05056694 2024-03-31 05056694 2025-03-31 05056694 2024-04-01 2025-03-31 05056694 frs-core:CurrentFinancialInstruments 2025-03-31 05056694 frs-core:Non-currentFinancialInstruments 2025-03-31 05056694 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05056694 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05056694 frs-bus:Micro-entities 2024-04-01 2025-03-31 05056694 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05056694 frs-bus:Director1 2024-04-01 2025-03-31 05056694 frs-bus:Director2 2024-04-01 2025-03-31 05056694 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05056694 2023-03-31 05056694 2024-03-31 05056694 2023-04-01 2024-03-31 05056694 frs-core:CurrentFinancialInstruments 2024-03-31 05056694 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05056694
Victoria Phillips T/a Apheya Animal Nutrition Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05056694
2025 2024
£ £
Fixed assets 37,398 53,906
Current assets 128,216 103,808
Prepayments and accrued income 911 213
Creditors: Amounts Falling Due Within One Year (38,465 ) (38,054 )
NET CURRENT ASSETS 90,662 65,967
TOTAL ASSETS LESS CURRENT LIABILITIES 128,060 119,873
Creditors: Amounts Falling Due After More Than One Year (27,954 ) (32,052 )
Accruals and deferred income (1,435 ) (1,365 )
NET ASSETS 98,671 86,456
CAPITAL AND RESERVES 98,671 86,456

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2024: 5)
5 5
2. General Information
Victoria Phillips T/a Apheya Animal Nutrition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05056694 . The registered office is 36 Handley Cross, Medomsley, Consett, Co Durham, DH8 6TZ.
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
Mrs Victoria Phillips Buxton
Director
02/10/2025