Acorah Software Products - Accounts Production 16.7.461 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11812368 Ms Sallyann Baldry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11812368 2024-02-28 11812368 2025-02-28 11812368 2024-02-29 2025-02-28 11812368 frs-core:CurrentFinancialInstruments 2025-02-28 11812368 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11812368 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11812368 frs-bus:Micro-entities 2024-02-29 2025-02-28 11812368 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11812368 frs-bus:Director1 2024-02-29 2025-02-28 11812368 frs-bus:Director1 2024-02-28 11812368 frs-bus:Director1 2025-02-28 11812368 2023-02-28 11812368 2024-02-28 11812368 2023-03-01 2024-02-28 11812368 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 11812368
Sallyann Baldry Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
MWR Accountants
Chartered Certified Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Balance Sheet
Registered number: 11812368
2025 2024
£ £
Fixed assets 154 307
Current assets 19,697 26,844
Creditors: Amounts Falling Due Within One Year (3,938 ) (8,229 )
NET CURRENT ASSETS 15,759 18,615
TOTAL ASSETS LESS CURRENT LIABILITIES 15,913 18,922
Accruals and deferred income (650 ) (650 )
NET ASSETS 15,263 18,272
CAPITAL AND RESERVES 15,263 18,272

Notes

1. General Information
Sallyann Baldry Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11812368 . The registered office is 292 North Road, Cardiff, CF14 3BN.
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
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Ms Sallyann Baldry 13,219 - 13,219 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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
Ms Sallyann Baldry
Director
30 November 2025