Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09196018 Mrs Debbie Dunworth Mr Max Dunworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09196018 2024-08-31 09196018 2025-08-31 09196018 2024-09-01 2025-08-31 09196018 frs-core:CurrentFinancialInstruments 2025-08-31 09196018 frs-core:Non-currentFinancialInstruments 2025-08-31 09196018 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09196018 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09196018 frs-bus:Micro-entities 2024-09-01 2025-08-31 09196018 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09196018 frs-bus:Director1 2024-09-01 2025-08-31 09196018 frs-bus:Director2 2024-09-01 2025-08-31 09196018 2023-08-31 09196018 2024-08-31 09196018 2023-09-01 2024-08-31 09196018 frs-core:CurrentFinancialInstruments 2024-08-31 09196018 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09196018
Applewood Business Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Applewood Business Consultancy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09196018

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 727,944 | 723,882
Current assets |  | 37,830 | 20,975
Prepayments and accrued income |  | 1,811 | 2,022
Creditors: Amounts Falling Due Within One Year |  | (5,177 ) | (8,536 )
NET CURRENT ASSETS |  | 34,464 | 14,461
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 762,408 | 738,343
Creditors: Amounts Falling Due After More Than One Year |  | (587,489 ) | (584,982 )
Accruals and deferred income |  | (1,435 ) | (1,314 )
NET ASSETS |  | 173,484 | 152,047
CAPITAL AND RESERVES |  | 173,484 | 152,047

## Notes

1. General Information
Applewood Business Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09196018 . The registered office is 3 Manor House Convent, Bigby Street, Brigg, North Lincolnshire, DN20 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 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 Debbie Dunworth Director | Mr Max Dunworth Director
05/12/2025