Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11117319 Mr James Turner Mrs Stella Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11117319 2024-03-31 11117319 2025-03-31 11117319 2024-04-01 2025-03-31 11117319 frs-core:CurrentFinancialInstruments 2025-03-31 11117319 frs-core:Non-currentFinancialInstruments 2025-03-31 11117319 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11117319 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11117319 frs-bus:Micro-entities 2024-04-01 2025-03-31 11117319 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11117319 frs-bus:Director1 2024-04-01 2025-03-31 11117319 frs-bus:Director1 2024-03-31 11117319 frs-bus:Director1 2025-03-31 11117319 frs-bus:Director2 2024-04-01 2025-03-31 11117319 2023-03-31 11117319 2024-03-31 11117319 2023-04-01 2024-03-31 11117319 frs-core:CurrentFinancialInstruments 2024-03-31 11117319 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11117319
2002 Limited
Financial Statements
For The Year Ended 31 March 2025
2002 Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11117319

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 246 | 973
Current assets |  | 8,059 | 14,420
Creditors: Amounts Falling Due Within One Year |  | (7,269 ) | (11,373 )
NET CURRENT ASSETS |  | 790 | 3,047
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,036 | 4,020
Creditors: Amounts Falling Due After More Than One Year |  | (1,000 ) | (4,000 )
NET ASSETS |  | 36 | 20
CAPITAL AND RESERVES |  | 36 | 20

## Notes

1. General Information
2002 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11117319 . The registered office is 17 Wellington Hill West, Bristol, BS9 4SP.
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 James Turner | 7,987 | 3,511 | 3,551 | - | 7,947

The above loan is unsecured, interest free and repayable on demand.
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2002 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 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 James Turner Director
24 December 2025