Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09447939 Ms Janette Griffiths Ms Jessica Griffiths Mr John Lilley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09447939 2025-02-28 09447939 2026-02-28 09447939 2025-03-01 2026-02-28 09447939 frs-core:CurrentFinancialInstruments 2026-02-28 09447939 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09447939 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09447939 frs-bus:Micro-entities 2025-03-01 2026-02-28 09447939 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09447939 frs-bus:Director1 2025-03-01 2026-02-28 09447939 frs-bus:Director1 2025-02-28 09447939 frs-bus:Director1 2026-02-28 09447939 frs-bus:Director2 2025-03-01 2026-02-28 09447939 frs-bus:Director3 2025-03-01 2026-02-28 09447939 2024-02-29 09447939 2025-02-28 09447939 2024-03-01 2025-02-28 09447939 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 09447939
Fearnhead Management Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Fearnhead Management Consultancy Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09447939

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 238 | 280
Current assets |  | 35,006 | 42,358
Prepayments and accrued income |  | 52 | -
Creditors: Amounts Falling Due Within One Year |  | (32,018 ) | (39,759 )
NET CURRENT ASSETS |  | 3,040 | 2,599
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,278 | 2,879
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 2,678 | 2,279
CAPITAL AND RESERVES |  | 2,678 | 2,279

## Notes

1. General Information
Fearnhead Management Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09447939 . The registered office is 16 Windscale Road, Fearnhead, Warrington, WA2 0PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Lilley | 307 | 141,676 | 131,165 | - | 10,204

The above loan is unsecured, interest free and repayable on demand.
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Fearnhead Management Consultancy Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 John Lilley Director
01/07/2026