Acorah Software Products - Accounts Production 19.2.450 false true false 3 October 2024 31 October 2025 31 October 2025 15996604 Mrs Sinead Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15996604 2024-10-02 15996604 2025-10-31 15996604 2024-10-03 2025-10-31 15996604 frs-core:ShareCapital 2025-10-31 15996604 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15996604 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15996604 frs-bus:FilletedAccounts 2024-10-03 2025-10-31 15996604 frs-bus:SmallEntities 2024-10-03 2025-10-31 15996604 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15996604 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-03 2025-10-31 15996604 frs-bus:Director1 2024-10-03 2025-10-31 15996604 frs-countries:EnglandWales 2024-10-03 2025-10-31
Registered number: 15996604
Sinead Nicholson Education Consultancy Ltd
Unaudited Financial Statements
For the Period 3 October 2024 to 31 October 2025
Ellis Hicks & Co
24 Princes Road
Burnham On Crouch
Essex
CM0 8BX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15996604
31 October 2025
Notes £ £
CURRENT ASSETS
Debtors 4 2,107
Cash at bank and in hand 801
2,908
Creditors: Amounts Falling Due Within One Year 5 (12,786 )
NET CURRENT ASSETS (LIABILITIES) (9,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,878 )
NET LIABILITIES (9,878 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (9,978 )
SHAREHOLDERS' FUNDS (9,878)
Page 1
Page 2
For the period ending 31 October 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sinead Stewart
Director
16/06/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sinead Nicholson Education Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15996604 . The registered office is 133 Moulsham Drive, Chelmsford, Essex, CM2 9PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 October 2025
£
Due within one year
Other debtors 2,107
5. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Other creditors 12,786
6. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 100
Page 3