Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04739616 Mr A Ramsay Mrs E Ramsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04739616 2025-03-31 04739616 2026-03-31 04739616 2025-04-01 2026-03-31 04739616 frs-core:CurrentFinancialInstruments 2026-03-31 04739616 frs-core:Non-currentFinancialInstruments 2026-03-31 04739616 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04739616 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04739616 frs-bus:Micro-entities 2025-04-01 2026-03-31 04739616 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04739616 frs-bus:Director1 2025-04-01 2026-03-31 04739616 frs-bus:Director2 2025-04-01 2026-03-31 04739616 2024-03-31 04739616 2025-03-31 04739616 2024-04-01 2025-03-31 04739616 frs-core:CurrentFinancialInstruments 2025-03-31 04739616 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04739616
Alan Ramsay Sales & Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dufton Kellner Ltd
Alan Ramsay Sales & Marketing Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3

Page 1
Alan Ramsay Sales & Marketing Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | Mr A Ramsay
| Mrs E Ramsay
Company Number | 04739616
Registered Office | Barnston House
| Beacon Lane
| Heswall
| Wirral
| CH60 0EE
Accountants | Dufton Kellner Ltd
| Chartered Accountants
| Barnston House
| Beacon Lane
| Wirral
| CH60 0EE

Page 1
Page 2
Alan Ramsay Sales & Marketing Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Alan Ramsay Sales & Marketing Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Alan Ramsay Sales & Marketing Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Alan Ramsay Sales & Marketing Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Alan Ramsay Sales & Marketing Limited and state those matters that we have agreed to state to the directors of Alan Ramsay Sales & Marketing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alan Ramsay Sales & Marketing Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Alan Ramsay Sales & Marketing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Alan Ramsay Sales & Marketing Limited . You consider that Alan Ramsay Sales & Marketing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Alan Ramsay Sales & Marketing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

29th April 2026

Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Alan Ramsay Sales & Marketing Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04739616

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 606 | 771
Current assets |  | 50,007 | 53,525
Creditors: Amounts Falling Due Within One Year |  | (48,055 ) | (50,318 )
NET CURRENT ASSETS |  | 1,952 | 3,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,558 | 3,978
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,445 )
NET ASSETS |  | 2,558 | 2,533
CAPITAL AND RESERVES |  | 2,558 | 2,533

## Notes

1. General Information
Alan Ramsay Sales & Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04739616 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: 3 (2025: 3)
3 3
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 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 A Ramsay Director
29th April 2026

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