Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10759394 Mr Andrew Collins Miss Claire Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10759394 2024-03-31 10759394 2025-03-31 10759394 2024-04-01 2025-03-31 10759394 frs-core:CurrentFinancialInstruments 2025-03-31 10759394 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10759394 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10759394 frs-bus:Micro-entities 2024-04-01 2025-03-31 10759394 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10759394 frs-bus:Director1 2024-04-01 2025-03-31 10759394 frs-bus:Director1 2024-03-31 10759394 frs-bus:Director1 2025-03-31 10759394 frs-bus:Director2 2024-04-01 2025-03-31 10759394 2023-03-31 10759394 2024-03-31 10759394 2023-04-01 2024-03-31 10759394 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10759394
ACEC Consulting Limited
Financial Statements
For The Year Ended 31 March 2025
Fruition Accountancy
29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
ACEC Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10759394

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 14,208 | 14,208
Creditors: Amounts Falling Due Within One Year |  | (24,642 ) | (23,634 )
NET CURRENT LIABILITIES |  | (10,434 ) | (9,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,434 ) | (9,426 )
Accruals and deferred income |  | (1,652 ) | (192 )
NET LIABILITIES |  | (12,086 ) | (9,618 )
CAPITAL AND RESERVES |  | (12,086 ) | (9,618 )

## Notes

1. General Information
ACEC Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10759394 . The registered office is 29 Wood Street, Stratford-Upon-Avon, CV37 6JG.
The presentation currency of the financial statements is Pound Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Andrew Collins | 10,723 | - | - | - | 10,723

The above loan is unsecured, interest free and repayable on demand.
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ACEC Consulting 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 Andrew Collins Director
14th January 2026