Acorah Software Products - Accounts Production 16.6.950 false true false 22 March 2024 31 March 2025 31 March 2025 15585112 Mr T Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15585112 2024-03-21 15585112 2025-03-31 15585112 2024-03-22 2025-03-31 15585112 frs-core:ShareCapital 2025-03-31 15585112 frs-bus:PrivateLimitedCompanyLtd 2024-03-22 2025-03-31 15585112 frs-bus:AbridgedAccounts 2024-03-22 2025-03-31 15585112 frs-bus:SmallEntities 2024-03-22 2025-03-31 15585112 frs-bus:AuditExempt-NoAccountantsReport 2024-03-22 2025-03-31 15585112 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-22 2025-03-31 15585112 frs-core:AdditionsToInvestments 2025-03-31 15585112 frs-core:CostValuation 2025-03-31 15585112 frs-bus:Director1 2024-03-22 2025-03-31 15585112 frs-countries:EnglandWales 2024-03-22 2025-03-31
Registered number: 15585112
And Then We Made Ltd
Unaudited ABRIDGED Financial Statements
For the Period 22 March 2024 to 31 March 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street Barnet
Hertfordshire
EN5 5SU
And Then We Made Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
And Then We Made Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 15585112

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 181
|  |  | 181
CURRENT ASSETS
Cash at bank and in hand |  | 280 |
|  | 280 |
Creditors: Amounts Falling Due Within One Year |  | (181 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 280
NET ASSETS |  |  | 280
CAPITAL AND RESERVES
Called up share capital |  |  | 280
SHAREHOLDERS' FUNDS |  |  | 280

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr T Goodwin Director
19 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
And Then We Made Ltd
Notes to the Abridged Financial Statements
For the Period 22 March 2024 to 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
And Then We Made Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15585112 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 22 March 2024 | -
Additions | 181
As at 31 March 2025 | 181
Provision
As at 22 March 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 181
As at 22 March 2024 | -

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