Acorah Software Products - Accounts Production 16.8.310 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12346693 Mr Adam Naisbitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12346693 2024-12-31 12346693 2025-12-31 12346693 2025-01-01 2025-12-31 12346693 frs-core:CurrentFinancialInstruments 2025-12-31 12346693 frs-core:Non-currentFinancialInstruments 2025-12-31 12346693 frs-core:ComputerEquipment 2025-12-31 12346693 frs-core:ComputerEquipment 2025-01-01 2025-12-31 12346693 frs-core:ComputerEquipment 2024-12-31 12346693 frs-core:ShareCapital 2025-12-31 12346693 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12346693 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12346693 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12346693 frs-bus:SmallEntities 2025-01-01 2025-12-31 12346693 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 12346693 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12346693 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12346693 frs-bus:Director1 2025-01-01 2025-12-31 12346693 frs-countries:EnglandWales 2025-01-01 2025-12-31 12346693 2023-12-31 12346693 2024-12-31 12346693 2024-01-01 2024-12-31 12346693 frs-core:CurrentFinancialInstruments 2024-12-31 12346693 frs-core:Non-currentFinancialInstruments 2024-12-31 12346693 frs-core:ShareCapital 2024-12-31 12346693 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12346693
12346693 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
12346693 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
12346693 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12346693

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 410 |  | 410
|  |  | 410 |  | 410
CURRENT ASSETS
Debtors | 5 | 2,693 |  | 2,693 |
|  | 2,693 |  | 2,693 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,047 ) |  | (2,047 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 646 |  | 646
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,056 |  | 1,056
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (20,000 ) |  | (20,000 )
NET LIABILITIES |  |  | (18,944 ) |  | (18,944 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (18,945 ) |  | (18,945 )
SHAREHOLDERS' FUNDS |  |  | (18,944) |  | (18,944)

Page 1
Page 2
12346693 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 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Adam Naisbitt Director
10 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
12346693 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
12346693 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12346693 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 2,663
As at 31 December 2025 | 2,663
Depreciation
As at 1 January 2025 | 2,253
As at 31 December 2025 | 2,253
Net Book Value
As at 31 December 2025 | 410
As at 1 January 2025 | 410

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,693 |  | 2,693

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 46 |  | 46
Taxation and social security | 2,001 |  | 2,001
| 2,047 |  | 2,047

Page 3
Page 4
12346693 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 20,000 |  | 20,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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