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 07555803 Mrs Sara Shotton-Oza Mr Edward Kellow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07555803 2025-03-31 07555803 2026-03-31 07555803 2025-04-01 2026-03-31 07555803 frs-core:CurrentFinancialInstruments 2026-03-31 07555803 frs-core:Non-currentFinancialInstruments 2026-03-31 07555803 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07555803 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07555803 frs-bus:Micro-entities 2025-04-01 2026-03-31 07555803 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07555803 frs-bus:Director1 2025-04-01 2026-03-31 07555803 frs-bus:Director1 2025-03-31 07555803 frs-bus:Director1 2026-03-31 07555803 frs-bus:Director2 2025-04-01 2026-03-31 07555803 2024-03-31 07555803 2025-03-31 07555803 2024-04-01 2025-03-31 07555803 frs-core:CurrentFinancialInstruments 2025-03-31 07555803 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07555803
Ed and Sara Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Ed and Sara Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07555803

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,402 | 13,744
Current assets |  | 51,769 | 56,991
Prepayments and accrued income |  | 508 | 188
Creditors: Amounts Falling Due Within One Year |  | (23,622 ) | (15,860 )
NET CURRENT ASSETS |  | 28,655 | 41,319
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,057 | 55,063
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,500 )
NET ASSETS |  | 39,057 | 53,563
CAPITAL AND RESERVES |  | 39,057 | 53,563

## Notes

1. General Information
Ed and Sara Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07555803 . The registered office is 5 North Lane, Teddington, TW11 0HJ.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Edward Kellow | 35,383 | 96,142 | 105,243 | - | 26,282

The above loan is unsecured, interest free and repayable on demand.
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Ed and Sara 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

Mr Edward Kellow Director
1st July 2026