Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12356488 Mr G Strangwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12356488 2024-03-31 12356488 2025-03-31 12356488 2024-04-01 2025-03-31 12356488 frs-core:CurrentFinancialInstruments 2025-03-31 12356488 frs-core:Non-currentFinancialInstruments 2025-03-31 12356488 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12356488 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12356488 frs-bus:Micro-entities 2024-04-01 2025-03-31 12356488 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12356488 frs-bus:Director1 2024-04-01 2025-03-31 12356488 frs-bus:Director1 2024-03-31 12356488 frs-bus:Director1 2025-03-31 12356488 2023-03-31 12356488 2024-03-31 12356488 2023-04-01 2024-03-31 12356488 frs-core:CurrentFinancialInstruments 2024-03-31 12356488 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12356488
1859 Resources Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pennington Williams Limited
Chartered Certified Accountants
STANHOPE HOUSE
MARK RAKE
BROMBOROUGH
WIRRAL
CH62 2DN
1859 Resources Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12356488

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 824 | 771
Current assets |  | 188,144 | 129,308
Prepayments and accrued income |  | 2,899 | 4,005
Creditors: Amounts Falling Due Within One Year |  | (55,865 ) | (46,911 )
NET CURRENT ASSETS |  | 135,178 | 86,402
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 136,002 | 87,173
Creditors: Amounts Falling Due After More Than One Year |  | (11,150 ) | (13,539 )
Accruals and deferred income |  | (1,575 ) | (1,500 )
NET ASSETS |  | 123,277 | 72,134
CAPITAL AND RESERVES |  | 123,277 | 72,134

## Notes

1. General Information
1859 Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356488 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN .
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 G Strangwood | 2,204 | 25,872 | (7,026 ) | - | 21,050

The above loan is unsecured, repayable on demandand 2.25% interest has been charged.
Page 0
Page 1
1859 Resources 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 G Strangwood Director
03/12/2025