Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06753174 Mr Simon Hopkin Mr Kenneth Morrell Mr Simon Reynolds Mr Simon Hopkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06753174 2024-12-31 06753174 2025-12-31 06753174 2025-01-01 2025-12-31 06753174 frs-core:CurrentFinancialInstruments 2025-12-31 06753174 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06753174 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06753174 frs-bus:Micro-entities 2025-01-01 2025-12-31 06753174 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06753174 frs-bus:Director1 2025-01-01 2025-12-31 06753174 frs-bus:Director2 2025-01-01 2025-12-31 06753174 frs-bus:Director3 2025-01-01 2025-12-31 06753174 frs-bus:Director3 2024-12-31 06753174 frs-bus:Director3 2025-12-31 06753174 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06753174 2023-12-31 06753174 2024-12-31 06753174 2024-01-01 2024-12-31 06753174 frs-core:CurrentFinancialInstruments 2024-12-31
Oracle Financial Planning Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Oracle Financial Planning Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06753174

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 77 | 556
Current assets |  | 131,776 | 216,559
Creditors: Amounts Falling Due Within One Year |  | (21,973 ) | (62,552 )
NET CURRENT ASSETS |  | 109,803 | 154,007
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 109,880 | 154,563
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 108,880 | 153,563
CAPITAL AND RESERVES |  | 108,880 | 153,563

## Notes

1. General Information
Oracle Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06753174 . The registered office is 4 Admiral Way, Doxford International Business Park, Sunderland, Tyne & Wear, SR3 3XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Reynolds | 60,142 | - | 40,687 | - | 19,455

The above loan is unsecured, interest free and repayable on demand.
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Oracle Financial Planning Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Kenneth Morrell Director
04/03/2026