Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05912498 Mr Kevin Slinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05912498 2025-03-31 05912498 2026-03-31 05912498 2025-04-01 2026-03-31 05912498 frs-core:CurrentFinancialInstruments 2026-03-31 05912498 frs-core:Non-currentFinancialInstruments 2026-03-31 05912498 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05912498 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05912498 frs-bus:Micro-entities 2025-04-01 2026-03-31 05912498 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05912498 frs-bus:Director1 2025-04-01 2026-03-31 05912498 frs-bus:Director1 2025-03-31 05912498 frs-bus:Director1 2026-03-31 05912498 2024-03-31 05912498 2025-03-31 05912498 2024-04-01 2025-03-31 05912498 frs-core:CurrentFinancialInstruments 2025-03-31 05912498 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05912498
Obelisk Couriers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Market Place Accounting Services
The Old Bank
21 Market Place
Long Buckby
NN6 7RR
Obelisk Couriers Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05912498

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,281 | 34,455
Current assets |  | 21,928 | 24,416
Creditors: Amounts Falling Due Within One Year |  | (31,824 ) | (32,219 )
NET CURRENT LIABILITIES |  | (9,896 ) | (7,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,385 | 26,652
Creditors: Amounts Falling Due After More Than One Year |  | (19,280 ) | (26,510 )
NET ASSETS |  | 105 | 142
CAPITAL AND RESERVES |  | 105 | 142

## Notes

1. General Information
Obelisk Couriers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05912498 . The registered office is 510 Obelisk Rise, Kingsthorpe, Northampton, Northants, NN2 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Slinn | 17,609 | 15,953 | 17,609 | - | 15,953

The above loan is unsecured, interest free and repayable on demand.
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Obelisk Couriers Limited
Balance Sheet (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

Mr Kevin Slinn Director
14th April 2026