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 06326191 Mr Andrew Sabatier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06326191 2024-03-31 06326191 2025-03-31 06326191 2024-04-01 2025-03-31 06326191 frs-core:CurrentFinancialInstruments 2025-03-31 06326191 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06326191 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06326191 frs-bus:Micro-entities 2024-04-01 2025-03-31 06326191 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06326191 frs-bus:Director1 2024-04-01 2025-03-31 06326191 frs-bus:Director1 2024-03-31 06326191 frs-bus:Director1 2025-03-31 06326191 2023-03-31 06326191 2024-03-31 06326191 2023-04-01 2024-03-31 06326191 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06326191
Andrew Sabatier Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
Andrew Sabatier Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06326191

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 515 | 203
Current assets |  | 2,705 | 4,129
Creditors: Amounts Falling Due Within One Year |  | (2,726 ) | (2,931 )
NET CURRENT ASSETS (LIABILITIES) |  | (21 ) | 1,198
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 494 | 1,401
Accruals and deferred income |  | (479 ) | (1,355 )
NET ASSETS |  | 15 | 46
CAPITAL AND RESERVES |  | 15 | 46

## Notes

1. General Information
Andrew Sabatier Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06326191 . The registered office is 1 Pond Lane, Bentfield Road, Stansted, Essex, CM24 8JG.
The presentation currency of the financial statements is in Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Andrew Sabatier | 2,225 | 9,747 | 2,225 | 8,212 | 1,535

The above loan is unsecured, interest free and repaid within nine months of the balance sheet date.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Andrew Sabatier | 7,900 | 5,000

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Andrew Sabatier Limited
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 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 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 Andrew Sabatier Director
15/10/2025