Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04215680 Mr Timothy Winstanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04215680 2024-06-30 04215680 2025-06-30 04215680 2024-07-01 2025-06-30 04215680 frs-core:CurrentFinancialInstruments 2025-06-30 04215680 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04215680 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04215680 frs-bus:Micro-entities 2024-07-01 2025-06-30 04215680 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04215680 frs-bus:Director1 2024-07-01 2025-06-30 04215680 frs-bus:Director1 2024-06-30 04215680 frs-bus:Director1 2025-06-30 04215680 2023-06-30 04215680 2024-06-30 04215680 2023-07-01 2024-06-30 04215680 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04215680
Resolve Information Technology Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
Balance Sheet
Registered number: 04215680
2025 2024
£ £
Fixed assets 1,331 1,641
Current assets 51,203 54,683
Creditors: Amounts Falling Due Within One Year (51,689 ) (51,482 )
NET CURRENT ASSETS (LIABILITIES) (486 ) 3,201
TOTAL ASSETS LESS CURRENT LIABILITIES 845 4,842
NET ASSETS 845 4,842
CAPITAL AND RESERVES 845 4,842

Notes

1. General Information
Resolve Information Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04215680 . The registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
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 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Timothy Winstanley 6,104 10,269 - - 16,373
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Timothy Winstanley
Director
19/11/2025