Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11746390 Mr Stephen Vasey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11746390 2025-01-31 11746390 2026-01-31 11746390 2025-02-01 2026-01-31 11746390 frs-core:CurrentFinancialInstruments 2026-01-31 11746390 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11746390 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11746390 frs-bus:Micro-entities 2025-02-01 2026-01-31 11746390 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11746390 frs-bus:Director1 2025-02-01 2026-01-31 11746390 frs-bus:Director1 2025-01-31 11746390 frs-bus:Director1 2026-01-31 11746390 2024-01-31 11746390 2025-01-31 11746390 2024-02-01 2025-01-31 11746390 frs-core:CurrentFinancialInstruments 2025-01-31
Stephen Vasey Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Stephen Vasey Consulting Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11746390

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 15,478 | 17,498
Creditors: Amounts Falling Due Within One Year |  | (5,045 ) | (4,010 )
NET CURRENT ASSETS |  | 10,433 | 13,488
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,433 | 13,488
Accruals and deferred income |  | (378 ) | (378 )
NET ASSETS |  | 10,055 | 13,110
CAPITAL AND RESERVES |  | 10,055 | 13,110

## Notes

1. General Information
Stephen Vasey Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11746390 . The registered office is 21 Westmorland Close, Spennymoor, Durham, DL16 6XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Vasey | 737 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Stephen Vasey Consulting Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 Stephen Vasey Director
31/03/2026