Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 22 April 2024 31 March 2025 31 March 2025 15666755 Mr David Norton Mrs Gloria Norton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15666755 2024-04-21 15666755 2025-03-31 15666755 2024-04-22 2025-03-31 15666755 frs-core:CurrentFinancialInstruments 2025-03-31 15666755 frs-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-03-31 15666755 frs-bus:FilletedAccounts 2024-04-22 2025-03-31 15666755 frs-bus:Micro-entities 2024-04-22 2025-03-31 15666755 frs-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-03-31 15666755 frs-bus:Director1 2024-04-22 2025-03-31 15666755 frs-bus:Director2 2024-04-22 2025-03-31 15666755 frs-bus:Director2 2024-04-21 15666755 frs-bus:Director2 2025-03-31
Registered number: 15666755
Eclectic Associates UK Limited
Unaudited Financial Statements
For the Period 22 April 2024 to 31 March 2025
Beans Accountants Ltd
Eclectic Associates UK Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15666755

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 23,671
Current assets |  | 2,209
Prepayments and accrued income |  | 1,053
Creditors: Amounts Falling Due Within One Year |  | (23,395 )
NET CURRENT LIABILITIES |  | (20,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,538
Accruals and deferred income |  | (1,548 )
NET ASSETS |  | 1,990
CAPITAL AND RESERVES |  | 1,990

## Notes

1. General Information
Eclectic Associates UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15666755 . The registered office is The Whitehouse, Greenall's Avenue, Warrington, WA4 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 22 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Gloria Norton | - | 544 | - | - | 544

The above loan is unsecured, interest free and repayable on demand.
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Eclectic Associates UK Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

Mr David Norton Director
04/12/2025