Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10100480 Ruth Helen Russell Cameron Andrew Cherril Cooper Ruth Helen Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10100480 2024-04-30 10100480 2025-04-30 10100480 2024-05-01 2025-04-30 10100480 frs-core:CurrentFinancialInstruments 2025-04-30 10100480 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10100480 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10100480 frs-bus:Micro-entities 2024-05-01 2025-04-30 10100480 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10100480 frs-bus:Director1 2024-05-01 2025-04-30 10100480 frs-bus:Director1 2024-04-30 10100480 frs-bus:Director1 2025-04-30 10100480 frs-bus:Director2 2024-05-01 2025-04-30 10100480 frs-bus:Director2 2024-04-30 10100480 frs-bus:Director2 2025-04-30 10100480 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 10100480 2023-04-30 10100480 2024-04-30 10100480 2023-05-01 2024-04-30 10100480 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10100480
ACCIO BI LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Ruth Helen Russell
Cameron Andrew Cherril Cooper
Secretary Ruth Helen Russell
Company Number 10100480
Registered Office Goodyers Farmhouse Mill Lane
Lower Beeding
, Lower Beeding
West Sussex
RH13 6PX
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of ACCIO BI LIMITED for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ACCIO BI LIMITED for the year ended 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of ACCIO BI LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ACCIO BI LIMITED and state those matters that we have agreed to state to the directors of ACCIO BI LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACCIO BI LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that ACCIO BI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ACCIO BI LIMITED . You consider that ACCIO BI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of ACCIO BI LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/12/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10100480
2025 2024
£ £
Current assets 99,180 63,062
Creditors: Amounts Falling Due Within One Year (21,975 ) (21,110 )
NET CURRENT ASSETS 77,205 41,952
TOTAL ASSETS LESS CURRENT LIABILITIES 77,205 41,952
NET ASSETS 77,205 41,952
CAPITAL AND RESERVES 77,205 41,952

Notes

1. General Information
ACCIO BI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10100480 . The registered office is Goodyers Farmhouse Mill Lane, Lower Beeding, , Lower Beeding, West Sussex, RH13 6PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Ruth Helen Russell - - - - 324
Cameron Andrew Cherril Cooper - - - - 1,100
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
For the year ending 30 April 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.
The financial statements were approved by the board of directors on 4 December 2025 and were signed on its behalf by:
Ruth Helen Russell
Director
04/12/2025
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