Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04177506 S Williams H E Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04177506 2025-03-31 04177506 2026-03-31 04177506 2025-04-01 2026-03-31 04177506 frs-core:CurrentFinancialInstruments 2026-03-31 04177506 frs-core:Non-currentFinancialInstruments 2026-03-31 04177506 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04177506 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04177506 frs-bus:Micro-entities 2025-04-01 2026-03-31 04177506 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04177506 frs-bus:Director1 2025-04-01 2026-03-31 04177506 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04177506 2024-03-31 04177506 2025-03-31 04177506 2024-04-01 2025-03-31 04177506 frs-core:CurrentFinancialInstruments 2025-03-31 04177506 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04177506
Computer Resource Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Computer Resource Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 04177506

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 305 | 610
Current assets |  | 6,912 | 37,138
Creditors: Amounts Falling Due Within One Year |  | (4,713 ) | (16,758 )
NET CURRENT ASSETS |  | 2,199 | 20,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,504 | 20,990
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,408 )
Accruals and deferred income |  | (1,200 ) | (2,000 )
NET ASSETS |  | 1,304 | 14,582
CAPITAL AND RESERVES |  | 1,304 | 14,582

## Notes

1. General Information
Computer Resource Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04177506 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Computer Resource Limited
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

S Williams Director
17 April 2026