Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12662113 Mr Lee Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12662113 2024-06-30 12662113 2025-06-30 12662113 2024-07-01 2025-06-30 12662113 frs-core:CurrentFinancialInstruments 2025-06-30 12662113 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12662113 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12662113 frs-bus:Micro-entities 2024-07-01 2025-06-30 12662113 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12662113 frs-bus:Director1 2024-07-01 2025-06-30 12662113 frs-bus:Director1 2024-06-30 12662113 frs-bus:Director1 2025-06-30 12662113 2023-06-30 12662113 2024-06-30 12662113 2023-07-01 2024-06-30 12662113 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12662113
Fellows Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Fellows Financial Planning Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12662113

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,856 | 8,820
Creditors: Amounts Falling Due Within One Year |  | (10,182 ) | (7,198 )
NET CURRENT ASSETS |  | 1,674 | 1,622
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,674 | 1,622
Accruals and deferred income |  | (1,167 ) | (1,155 )
NET ASSETS |  | 507 | 467
CAPITAL AND RESERVES |  | 507 | 467

## Notes

1. General Information
Fellows Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12662113 . The registered office is 6 Tenbury Close, Aldridge, Walsall, WS9 8LH.
The financial statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee Fellows | 5,355 | 6,141 | (5,355 ) | - | 6,141

No interest has been charged on the above loan. The loan has been repaid in full since the reporting date and there were no other conditions attached.
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Fellows Financial Planning Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Lee Fellows Director
6 January 2026