Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13189065 B Sutch H Sutch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13189065 2024-12-31 13189065 2025-12-31 13189065 2025-01-01 2025-12-31 13189065 frs-core:CurrentFinancialInstruments 2025-12-31 13189065 frs-core:Non-currentFinancialInstruments 2025-12-31 13189065 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13189065 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13189065 frs-bus:Micro-entities 2025-01-01 2025-12-31 13189065 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13189065 frs-bus:Director1 2025-01-01 2025-12-31 13189065 frs-bus:Director2 2025-01-01 2025-12-31 13189065 frs-bus:Director2 2024-12-31 13189065 frs-bus:Director2 2025-12-31 13189065 2023-12-31 13189065 2024-12-31 13189065 2024-01-01 2024-12-31 13189065 frs-core:CurrentFinancialInstruments 2024-12-31 13189065 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13189065
Equipacs Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 13189065
2025 2024
£ £
Fixed assets 88,341 102,316
Current assets 52,864 35,185
Prepayments and accrued income 1,482 1,087
Creditors: Amounts Falling Due Within One Year (257,998 ) (194,573 )
NET CURRENT LIABILITIES (203,652 ) (158,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES (115,311 ) (55,985 )
Creditors: Amounts Falling Due After More Than One Year (70,984 ) (79,835 )
Accruals and deferred income (1,121 ) (904 )
NET LIABILITIES (187,416 ) (136,724 )
CAPITAL AND RESERVES (187,416 ) (136,724 )

Notes

1. General Information
Equipacs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13189065 . The registered office is Unit 10, Carriers Way, East Hoathley, BN8 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
H Sutch 111 111 111 - 111
The above loan is unsecured, interest free and repayable on demand.
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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 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
B Sutch
Director
H Sutch
Director
21 September 2026