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 05543954 Mr Kevin McAleer Mrs Jennifer McAleer Mrs Jennifer McAleer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05543954 2024-09-30 05543954 2025-09-30 05543954 2024-10-01 2025-09-30 05543954 frs-core:CurrentFinancialInstruments 2025-09-30 05543954 frs-core:Non-currentFinancialInstruments 2025-09-30 05543954 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05543954 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05543954 frs-bus:Micro-entities 2024-10-01 2025-09-30 05543954 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05543954 frs-bus:Director1 2024-10-01 2025-09-30 05543954 frs-bus:Director1 2024-09-30 05543954 frs-bus:Director1 2025-09-30 05543954 frs-bus:Director2 2024-10-01 2025-09-30 05543954 frs-bus:Director2 2024-09-30 05543954 frs-bus:Director2 2025-09-30 05543954 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05543954 2023-09-30 05543954 2024-09-30 05543954 2023-10-01 2024-09-30 05543954 frs-core:CurrentFinancialInstruments 2024-09-30 05543954 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 05543954
Advice Factory Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Advice Factory Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05543954

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,717 | 14,769
Current assets |  | 11,829 | 25,757
Prepayments and accrued income |  | 4,250 | -
Creditors: Amounts Falling Due Within One Year |  | (23,658 ) | (28,712 )
NET CURRENT LIABILITIES |  | (7,579 ) | (2,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,138 | 11,814
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,033 )
Accruals and deferred income |  | (1,144 ) | (1,525 )
NET ASSETS |  | 3,994 | 4,256
CAPITAL AND RESERVES |  | 3,994 | 4,256

## Notes

1. General Information
Advice Factory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05543954 . The registered office is 28 Naylors Terrace, Belmont, Bolton, BL7 8AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 Kevin McAleer | 71 | 47,309 | 55,243 | - | (7,863 )
Mrs Jennifer McAleer | 72 | 47,308 | 55,243 | - | (7,863 )

The above loan is unsecured, interest free and repayable on demand.
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Advice Factory Limited
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

Mrs Jennifer McAleer Director
3 January 2026