Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05084751 E R Buss J W Kerley S J Kerley H E Clark J P Clark V A Kerley L J Buss L J Buss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05084751 2024-03-31 05084751 2025-03-31 05084751 2024-04-01 2025-03-31 05084751 frs-core:CurrentFinancialInstruments 2025-03-31 05084751 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05084751 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05084751 frs-bus:Micro-entities 2024-04-01 2025-03-31 05084751 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05084751 frs-bus:Director1 2024-04-01 2025-03-31 05084751 frs-bus:Director2 2024-04-01 2025-03-31 05084751 frs-bus:Director3 2024-04-01 2025-03-31 05084751 frs-bus:Director4 2024-04-01 2025-03-31 05084751 frs-bus:Director5 2024-04-01 2025-03-31 05084751 frs-bus:Director6 2024-04-01 2025-03-31 05084751 frs-bus:Director7 2024-04-01 2025-03-31 05084751 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05084751 2023-03-31 05084751 2024-03-31 05084751 2023-04-01 2024-03-31 05084751 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05084751
2b Or Not Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05084751
2025 2024
£ £
Fixed assets 11,124 12,338
Current assets 209,081 192,799
Prepayments and accrued income 2,386 (1,575 )
Creditors: Amounts Falling Due Within One Year (100,415 ) (111,562 )
NET CURRENT ASSETS 111,052 79,662
TOTAL ASSETS LESS CURRENT LIABILITIES 122,176 92,000
Accruals and deferred income (21,598 ) (1,615 )
NET ASSETS 100,578 90,385
CAPITAL AND RESERVES 100,578 90,385

Notes

1. General Information
2b Or Not Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05084751 . The registered office is 137 Station Road, Impington, Cambridgeshire, CB24 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
For the year ending 31 March 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
E R Buss
Director
J W Kerley
Director
26 November 2025