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 12289554 Paula Hallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12289554 2025-03-31 12289554 2026-03-31 12289554 2025-04-01 2026-03-31 12289554 frs-core:CurrentFinancialInstruments 2026-03-31 12289554 frs-core:Non-currentFinancialInstruments 2026-03-31 12289554 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12289554 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12289554 frs-bus:Micro-entities 2025-04-01 2026-03-31 12289554 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12289554 frs-bus:Director1 2025-04-01 2026-03-31 12289554 frs-bus:Director1 2025-03-31 12289554 frs-bus:Director1 2026-03-31 12289554 2024-03-31 12289554 2025-03-31 12289554 2024-04-01 2025-03-31 12289554 frs-core:CurrentFinancialInstruments 2025-03-31 12289554 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 12289554
The Finance Geek Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 12289554
2026 2025
£ £
Fixed assets 656 1,660
Current assets 52,986 56,180
Prepayments and accrued income 1,060 1,590
Creditors: Amounts Falling Due Within One Year (11,135 ) (20,205 )
NET CURRENT ASSETS 42,911 37,565
TOTAL ASSETS LESS CURRENT LIABILITIES 43,567 39,225
Creditors: Amounts Falling Due After More Than One Year (10,772 ) (12,491 )
Accruals and deferred income (195 ) -
NET ASSETS 32,600 26,734
CAPITAL AND RESERVES 32,600 26,734

Notes

1. General Information
The Finance Geek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12289554 . The registered office is 10 Autumn Close, Rastrick, Brighouse, HD6 3FG.
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 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Paula Hallett 42,465 41,070 (39,739 ) - 43,796
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Paula Hallett
Director
16/07/2026