Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI614719 Mr Kieran Phelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI614719 2024-12-31 NI614719 2025-12-31 NI614719 2025-01-01 2025-12-31 NI614719 frs-core:CurrentFinancialInstruments 2025-12-31 NI614719 frs-core:Non-currentFinancialInstruments 2025-12-31 NI614719 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI614719 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI614719 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI614719 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI614719 frs-bus:Director1 2025-01-01 2025-12-31 NI614719 2023-12-31 NI614719 2024-12-31 NI614719 2024-01-01 2024-12-31 NI614719 frs-core:CurrentFinancialInstruments 2024-12-31 NI614719 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: NI614719
Satori Accounting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Satori Accounting
Satori Accounting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI614719

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,953 | 2,612
Current assets |  | 42,009 | 36,142
Prepayments and accrued income |  | 4,347 | 1,565
Creditors: Amounts Falling Due Within One Year |  | (31,599 ) | (33,073 )
NET CURRENT ASSETS |  | 14,757 | 4,634
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,710 | 7,246
Creditors: Amounts Falling Due After More Than One Year |  | (20,987 ) | (25,667 )
Accruals and deferred income |  | (730 ) | (800 )
NET LIABILITIES |  | (4,007 ) | (19,221 )
CAPITAL AND RESERVES |  | (4,007 ) | (19,221 )

## Notes

1. General Information
Satori Accounting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614719 . The registered office is 11 Orchard Business Park, Pennyburn Industrial Estate, Derry, BT48 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
For the year ending 31 December 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 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 Kieran Phelan Director
5 January 2026