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 05056694 Mrs Victoria Phillips Buxton Mr Stephen Buxton Mr Stephen Buxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05056694 2025-03-31 05056694 2026-03-31 05056694 2025-04-01 2026-03-31 05056694 frs-core:CurrentFinancialInstruments 2026-03-31 05056694 frs-core:Non-currentFinancialInstruments 2026-03-31 05056694 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05056694 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05056694 frs-bus:Micro-entities 2025-04-01 2026-03-31 05056694 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05056694 frs-bus:Director1 2025-04-01 2026-03-31 05056694 frs-bus:Director2 2025-04-01 2026-03-31 05056694 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05056694 2024-03-31 05056694 2025-03-31 05056694 2024-04-01 2025-03-31 05056694 frs-core:CurrentFinancialInstruments 2025-03-31 05056694 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05056694
Victoria Phillips T/a Apheya Animal Nutrition Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 05056694
2026 2025
£ £
Fixed assets 20,701 37,398
Current assets 108,558 128,216
Prepayments and accrued income 2,134 911
Creditors: Amounts Falling Due Within One Year (33,259 ) (38,465 )
NET CURRENT ASSETS 77,433 90,662
TOTAL ASSETS LESS CURRENT LIABILITIES 98,134 128,060
Creditors: Amounts Falling Due After More Than One Year (11,390 ) (27,954 )
Accruals and deferred income (1,500 ) (1,435 )
NET ASSETS 85,244 98,671
CAPITAL AND RESERVES 85,244 98,671

Notes

1. General Information
Victoria Phillips T/a Apheya Animal Nutrition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05056694 . The registered office is 36 Handley Cross, Medomsley, Consett, Co Durham, DH8 6TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 5)
7 5
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
Mrs Victoria Phillips Buxton
Director
23/10/2026