Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 October 2023 false 1 April 2025 31 March 2026 31 March 2026 02851660 Ms Anna Bednarkiewicz Ms Colette Hart Miss Amy Honeybun Mrs Rachel Holloway Miss Amy Honeybun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02851660 2025-03-31 02851660 2026-03-31 02851660 2025-04-01 2026-03-31 02851660 frs-core:CurrentFinancialInstruments 2026-03-31 02851660 frs-core:ShareCapital 2026-03-31 02851660 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02851660 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02851660 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02851660 frs-bus:SmallEntities 2025-04-01 2026-03-31 02851660 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02851660 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02851660 frs-bus:Director1 2025-04-01 2026-03-31 02851660 frs-bus:Director2 2025-04-01 2026-03-31 02851660 frs-bus:Director3 2025-04-01 2026-03-31 02851660 frs-bus:Director4 2025-04-01 2026-03-31 02851660 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02851660 frs-countries:EnglandWales 2025-04-01 2026-03-31 02851660 2023-09-30 02851660 2025-03-31 02851660 2023-10-01 2025-03-31 02851660 frs-core:CurrentFinancialInstruments 2025-03-31 02851660 frs-core:ShareCapital 2025-03-31 02851660 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02851660
52 Abbotsbury Road Weymouth Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Advoco (SW) Ltd
52 Abbotsbury Road Weymouth Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
52 Abbotsbury Road Weymouth Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02851660

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 3,779 |
Cash at bank and in hand |  | 2,577 |  | - |
|  | 2,577 |  | 3,779 |
Creditors: Amounts Falling Due Within One Year | 5 | (325 ) |  | (2,059 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,252 |  | 1,720
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,252 |  | 1,720
NET ASSETS |  |  | 2,252 |  | 1,720
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | 2,248 |  | 1,716
SHAREHOLDERS' FUNDS |  |  | 2,252 |  | 1,720

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Amy Honeybun Director
12 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
52 Abbotsbury Road Weymouth Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
52 Abbotsbury Road Weymouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02851660 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,160
Other debtors | - |  | 1,619
| - |  | 3,779

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,754
Accrued expenses | 325 |  | 305
| 325 |  | 2,059

6. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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