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 03938615 Mr Dirk Visagie Dr Nigel Walter Mrs Louise Walter Mrs Louise Walter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03938615 2025-03-31 03938615 2026-03-31 03938615 2025-04-01 2026-03-31 03938615 frs-core:CurrentFinancialInstruments 2026-03-31 03938615 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03938615 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03938615 frs-bus:Micro-entities 2025-04-01 2026-03-31 03938615 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03938615 frs-bus:Director1 2025-04-01 2026-03-31 03938615 frs-bus:Director2 2025-04-01 2026-03-31 03938615 frs-bus:Director2 2025-03-31 03938615 frs-bus:Director2 2026-03-31 03938615 frs-bus:Director3 2025-04-01 2026-03-31 03938615 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03938615 2024-03-31 03938615 2025-03-31 03938615 2024-04-01 2025-03-31 03938615 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 03938615
Archangel Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
ESP Business Solutions
Balance Sheet
Registered number: 03938615
2026 2025
£ £
Fixed assets 27,549 49,116
Current assets 343,613 397,223
Prepayments and accrued income 20,173 10,439
Creditors: Amounts Falling Due Within One Year (43,658 ) (51,182 )
NET CURRENT ASSETS 320,128 356,480
TOTAL ASSETS LESS CURRENT LIABILITIES 347,677 405,596
Accruals and deferred income (3,456 ) (2,150 )
NET ASSETS 344,221 403,446
CAPITAL AND RESERVES 344,221 403,446

Notes

1. General Information
Archangel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03938615 . The registered office is 3 Doctors Close, Impington, Cambridge, Cambridgeshire, CB24 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
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
£ £ £ £ £
Mr Dirk Visagie - 50,791 - - 50,791
The above loan is unsecured, with interest charged at 3.75% annually 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
Dr Nigel Walter
Director
21 October 2026