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 12452293 Mr James Sutcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12452293 2024-03-31 12452293 2025-03-31 12452293 2024-04-01 2025-03-31 12452293 frs-core:CurrentFinancialInstruments 2025-03-31 12452293 frs-core:Non-currentFinancialInstruments 2025-03-31 12452293 frs-core:WithinOneYear 2025-03-31 12452293 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12452293 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12452293 frs-bus:Micro-entities 2024-04-01 2025-03-31 12452293 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12452293 frs-bus:Director1 2024-04-01 2025-03-31 12452293 2023-03-31 12452293 2024-03-31 12452293 2023-04-01 2024-03-31 12452293 frs-core:CurrentFinancialInstruments 2024-03-31 12452293 frs-core:Non-currentFinancialInstruments 2024-03-31 12452293 frs-core:MoreThanFiveYears 2024-03-31 12452293 frs-core:WithinOneYear 2024-03-31
Registered number: 12452293
j Sutcliffe (Bolton) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
j Sutcliffe (Bolton) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12452293

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 145,582 | 153,921
Current assets |  | 20,466 | 24,321
Creditors: Amounts Falling Due Within One Year |  | (18,679 ) | (14,584 )
NET CURRENT ASSETS |  | 1,787 | 9,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 147,369 | 163,658
Creditors: Amounts Falling Due After More Than One Year |  | (110,009 ) | (119,416 )
NET ASSETS |  | 37,360 | 44,242
CAPITAL AND RESERVES |  | 37,360 | 44,242

## Notes

1. General Information
j Sutcliffe (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12452293 . The registered office is 35 Denstone Crescent, Bolton, BL2 5DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 9,407 |  | 12,797
Bank loans and overdrafts | 95,246 |  | 95,246

4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 9,407 |  | 3,390
Later than five years | - |  | 9,407
| 9,407 |  | 12,797

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j Sutcliffe (Bolton) Ltd
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 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 James Sutcliffe Director
24/04/2025