Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12246886 Victoria Cridland James Cridland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12246886 2025-03-31 12246886 2026-03-31 12246886 2025-04-01 2026-03-31 12246886 frs-core:CurrentFinancialInstruments 2026-03-31 12246886 frs-core:Non-currentFinancialInstruments 2026-03-31 12246886 frs-core:BetweenOneFiveYears 2026-03-31 12246886 frs-core:WithinOneYear 2026-03-31 12246886 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12246886 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12246886 frs-bus:Micro-entities 2025-04-01 2026-03-31 12246886 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12246886 frs-bus:Director1 2025-04-01 2026-03-31 12246886 frs-bus:Director2 2025-04-01 2026-03-31 12246886 2024-03-31 12246886 2025-03-31 12246886 2024-04-01 2025-03-31 12246886 frs-core:CurrentFinancialInstruments 2025-03-31 12246886 frs-core:Non-currentFinancialInstruments 2025-03-31 12246886 frs-core:BetweenOneFiveYears 2025-03-31 12246886 frs-core:WithinOneYear 2025-03-31
Registered number: 12246886
Coleridge Wealth Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harris Tyser Ltd
Coleridge Wealth Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12246886

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 494,550 | 553,824
Current assets |  | 48,186 | 29,568
Prepayments and accrued income |  | 8,011 | 1,788
Creditors: Amounts Falling Due Within One Year |  | (188,527 ) | (76,907 )
NET CURRENT LIABILITIES |  | (132,330 ) | (45,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 362,220 | 508,273
Creditors: Amounts Falling Due After More Than One Year |  | (357,865 ) | (500,433 )
Accruals and deferred income |  | (4,232 ) | (5,324 )
NET ASSETS |  | 123 | 2,516
CAPITAL AND RESERVES |  | 123 | 2,516

## Notes

1. General Information
Coleridge Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12246886 . The registered office is Channel Court Workspace, 8 Hill Road, Clevedon, North Somerset, BS21 7NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Other Commitments
The company has a lease commitment relating to a vehicle lease. The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 6,048 |  | -
Later than one year and not later than five years | 9,073 |  | -
| 15,121 |  | -

4. Directors Advances, Credits and Guarantees
In creditors due within one year and creditors due after more than one year is a loan over which the directors have provided personal guarantees. The total outstanding on the loan at 31st March 2026 was £407,169 (31st March 2025 - £456,473).
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Coleridge Wealth Management 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 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

James Cridland Director
05/06/2026