Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11448080 M M Nugent R H Nugent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11448080 2025-03-31 11448080 2026-03-31 11448080 2025-04-01 2026-03-31 11448080 frs-core:CurrentFinancialInstruments 2026-03-31 11448080 frs-core:Non-currentFinancialInstruments 2026-03-31 11448080 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11448080 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11448080 frs-bus:Micro-entities 2025-04-01 2026-03-31 11448080 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11448080 frs-bus:Director1 2025-04-01 2026-03-31 11448080 frs-bus:Director2 2025-04-01 2026-03-31 11448080 2024-03-31 11448080 2025-03-31 11448080 2024-04-01 2025-03-31 11448080 frs-core:CurrentFinancialInstruments 2025-03-31 11448080 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11448080
ACCT Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 11448080
2026 2025
£ £
Fixed assets 50,310 35,505
Current assets 77,902 77,597
Creditors: Amounts Falling Due Within One Year (15,203 ) (22,134 )
NET CURRENT ASSETS 62,699 55,463
TOTAL ASSETS LESS CURRENT LIABILITIES 113,009 90,968
Creditors: Amounts Falling Due After More Than One Year (39,779 ) (37,482 )
NET ASSETS 73,230 53,486
CAPITAL AND RESERVES 73,230 53,486

Notes

1. General Information
ACCT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11448080 . The registered office is Suite 2, Second Floor Scarlet Court, Dafen Industrial Park, Llanelli, SA14 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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 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
R H Nugent
Director
21/09/2026