Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09053048 Mr Padraic Coyne Miss Van Chu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09053048 2024-05-31 09053048 2025-05-31 09053048 2024-06-01 2025-05-31 09053048 frs-core:CurrentFinancialInstruments 2025-05-31 09053048 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09053048 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09053048 frs-bus:Micro-entities 2024-06-01 2025-05-31 09053048 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09053048 frs-bus:Director1 2024-06-01 2025-05-31 09053048 frs-bus:Director1 2024-05-31 09053048 frs-bus:Director1 2025-05-31 09053048 frs-bus:Director2 2024-06-01 2025-05-31 09053048 2023-05-31 09053048 2024-05-31 09053048 2023-06-01 2024-05-31 09053048 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09053048
ACOLYTE SOLUTIONS LIMITED
Financial Statements
For The Year Ended 31 May 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 09053048
2025 2024
£ £
Current assets 31,825 53,435
Creditors: Amounts Falling Due Within One Year (31,825 ) (39,496 )
NET CURRENT ASSETS (LIABILITIES) - 13,939
TOTAL ASSETS LESS CURRENT LIABILITIES - 13,939
NET ASSETS - 13,939
CAPITAL AND RESERVES - 13,939

Notes

1. General Information
ACOLYTE SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09053048 . The registered office is 50 St. Marys Road, Hemel Hempstead, HP2 5HL.
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 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Padraic Coyne 23,467 - 23,467 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Padraic Coyne
Director
05/08/2025