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 08353133 V Williams G Dugmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08353133 2024-01-31 08353133 2025-01-31 08353133 2024-02-01 2025-01-31 08353133 frs-core:CurrentFinancialInstruments 2025-01-31 08353133 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08353133 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08353133 frs-bus:Micro-entities 2024-02-01 2025-01-31 08353133 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08353133 frs-bus:Director1 2024-02-01 2025-01-31 08353133 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 08353133 2023-01-31 08353133 2024-01-31 08353133 2023-02-01 2024-01-31 08353133 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08353133
Acacea Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 08353133
2025 2024
£ £
Fixed assets 242 1,155
Current assets 202,908 163,100
Prepayments and accrued income 366 406
Creditors: Amounts Falling Due Within One Year (33,295 ) (22,316 )
NET CURRENT ASSETS 169,979 141,190
TOTAL ASSETS LESS CURRENT LIABILITIES 170,221 142,345
Accruals and deferred income (1,012 ) (930 )
NET ASSETS 169,209 141,415
CAPITAL AND RESERVES 169,209 141,415

Notes

1. General Information
Acacea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08353133 . The registered office is Heathlands, Kidderminster Road, Bewdley, DY12 1LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
During the year, the company made advances to a director amounting to £868 (2024: £14,824). During the year £868 (2024: £14,824) was repaid to the company. The total outstanding at the year-end was £Nil (2024: £Nil). The loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
V Williams
Director
30/10/2025