Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 2 December 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14521261 Mr Michael Colquitt Mrs Gemma Colquitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14521261 2024-03-31 14521261 2025-03-31 14521261 2024-04-01 2025-03-31 14521261 frs-core:CurrentFinancialInstruments 2025-03-31 14521261 frs-core:Non-currentFinancialInstruments 2025-03-31 14521261 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14521261 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14521261 frs-bus:Micro-entities 2024-04-01 2025-03-31 14521261 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14521261 frs-bus:Director1 2024-04-01 2025-03-31 14521261 frs-bus:Director1 2024-03-31 14521261 frs-bus:Director1 2025-03-31 14521261 frs-bus:Director2 2024-04-01 2025-03-31 14521261 2022-12-01 14521261 2024-03-31 14521261 2022-12-02 2024-03-31 14521261 frs-core:CurrentFinancialInstruments 2024-03-31 14521261 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14521261
Appliance Geeks Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Appliance Geeks Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14521261

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,375 | 7,500
Current assets |  | 16,446 | 15,808
Creditors: Amounts Falling Due Within One Year |  | (15,927 ) | (14,594 )
NET CURRENT ASSETS |  | 519 | 1,214
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,894 | 8,714
Creditors: Amounts Falling Due After More Than One Year |  | (15,413 ) | -
NET ASSETS |  | 481 | 8,714
CAPITAL AND RESERVES |  | 481 | 8,714

## Notes

1. General Information
Appliance Geeks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14521261 . The registered office is 33 Woodedge, Ashton-in-Makerfield, Wigan, WN4 9JZ.
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 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Colquitt | 7,508 | 5,500 | 7,508 | - | 5,500

The above loan is unsecured, interest free and repayable on demand. The directors loan account was repaid within 9 months of the year end.
Page 0
Page 1
Appliance Geeks Ltd
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 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 Michael Colquitt Director
3 December 2025