Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13651536 Mr Robert Harrison-Plastow Mrs Rebecca Harrison-Plastow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13651536 2024-09-30 13651536 2025-09-30 13651536 2024-10-01 2025-09-30 13651536 frs-core:CurrentFinancialInstruments 2025-09-30 13651536 frs-core:Non-currentFinancialInstruments 2025-09-30 13651536 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13651536 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13651536 frs-bus:Micro-entities 2024-10-01 2025-09-30 13651536 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13651536 frs-bus:Director1 2024-10-01 2025-09-30 13651536 frs-bus:Director1 2024-09-30 13651536 frs-bus:Director1 2025-09-30 13651536 frs-bus:Director2 2024-10-01 2025-09-30 13651536 2023-09-30 13651536 2024-09-30 13651536 2023-10-01 2024-09-30 13651536 frs-core:CurrentFinancialInstruments 2024-09-30 13651536 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 13651536
Source Nine Strategic Insights Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Linggard and Thomas
Kew An Lergh
Stret Mygthern Arrthur
Nansledan
TR8 4UX
Source Nine Strategic Insights Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13651536

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 335 | 553
Current assets |  | 6,406 | 27,402
Prepayments and accrued income |  | 1,260 | 1,254
Creditors: Amounts Falling Due Within One Year |  | (6,129 ) | (20,885 )
NET CURRENT ASSETS |  | 1,537 | 7,771
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,872 | 8,324
Creditors: Amounts Falling Due After More Than One Year |  | (120 ) | (1,942 )
Accruals and deferred income |  | (811 ) | (730 )
NET ASSETS |  | 941 | 5,652
CAPITAL AND RESERVES |  | 941 | 5,652

## Notes

1. General Information
Source Nine Strategic Insights Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13651536 . The registered office is Kew An Lergh, Stret Myghtern Arthur, Nansledan, Cornwall, TR8 4UX.
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 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Harrison-Plastow | 21,267 | 127,668 | 143,648 | - | 5,287

The above loan is unsecured, interest free and repayable on demand.
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Source Nine Strategic Insights Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Robert Harrison-Plastow Director
09/02/2026