Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09830867 Mrs Susan Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09830867 2025-03-31 09830867 2026-03-31 09830867 2025-04-01 2026-03-31 09830867 frs-core:CurrentFinancialInstruments 2026-03-31 09830867 frs-core:Non-currentFinancialInstruments 2026-03-31 09830867 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09830867 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09830867 frs-bus:Micro-entities 2025-04-01 2026-03-31 09830867 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09830867 frs-bus:Director1 2025-04-01 2026-03-31 09830867 frs-bus:Director1 2025-03-31 09830867 frs-bus:Director1 2026-03-31 09830867 2024-03-31 09830867 2025-03-31 09830867 2024-04-01 2025-03-31 09830867 frs-core:CurrentFinancialInstruments 2025-03-31 09830867 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09830867
Allen Financial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Allen Financial Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09830867

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 567 | 1,092
Current assets |  | 10,171 | 10,254
Creditors: Amounts Falling Due Within One Year |  | (9,238 ) | (9,473 )
NET CURRENT ASSETS |  | 933 | 781
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,500 | 1,873
Creditors: Amounts Falling Due After More Than One Year |  | - | (532 )
Accruals and deferred income |  | (1,279 ) | (1,159 )
NET ASSETS |  | 221 | 182
CAPITAL AND RESERVES |  | 221 | 182

## Notes

1. General Information
Allen Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09830867 . The registered office is 19 Harrow Road, Deeping St. Nicholas, Spalding, PE11 3ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Susan Allen | 2,870 | 26,017 | 21,971 | - | 6,916

The above loan is unsecured, interest free and repayable on demand.
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Allen Financial Services Ltd
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 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

Mrs Susan Allen Director
28 July 2026