Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 09582447 Mr Andrew Farrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09582447 2025-05-31 09582447 2026-05-31 09582447 2025-06-01 2026-05-31 09582447 frs-core:CurrentFinancialInstruments 2026-05-31 09582447 frs-core:Non-currentFinancialInstruments 2026-05-31 09582447 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09582447 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09582447 frs-bus:Micro-entities 2025-06-01 2026-05-31 09582447 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09582447 frs-bus:Director1 2025-06-01 2026-05-31 09582447 frs-bus:Director1 2025-05-31 09582447 frs-bus:Director1 2026-05-31 09582447 2024-05-31 09582447 2025-05-31 09582447 2024-06-01 2025-05-31 09582447 frs-core:CurrentFinancialInstruments 2025-05-31 09582447 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 09582447
Circa 5 Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Nasa Accountants Limited
Circa 5 Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 09582447

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 642 | 1,124
Current assets |  | 43,121 | 57,052
Creditors: Amounts Falling Due Within One Year |  | (41,866 ) | (57,146 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,255 | (94 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,897 | 1,030
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,029 )
Accruals and deferred income |  | 3,400 | -
NET ASSETS |  | 5,297 | 1
CAPITAL AND RESERVES |  | 5,297 | 1

## Notes

1. General Information
Circa 5 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09582447 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.
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
Loans to Directors saw the following movement during the year:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Farrow | 30,128 | 85,723 | 115,851 | - | -

The above loan was unsecured, interest free and repayable on demand.
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Circa 5 Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 Andrew Farrow Director
04/07/2026