Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 08127475 Ms Claire Hodge Mr Adrian Lausch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08127475 2022-07-31 08127475 2023-07-31 08127475 2022-08-01 2023-07-31 08127475 frs-core:CurrentFinancialInstruments 2023-07-31 08127475 frs-core:ComputerEquipment 2023-07-31 08127475 frs-core:ComputerEquipment 2022-08-01 2023-07-31 08127475 frs-core:ComputerEquipment 2022-07-31 08127475 frs-core:ShareCapital 2023-07-31 08127475 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 08127475 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08127475 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08127475 frs-bus:SmallEntities 2022-08-01 2023-07-31 08127475 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08127475 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08127475 frs-bus:Director1 2022-08-01 2023-07-31 08127475 frs-bus:Director2 2022-08-01 2023-07-31 08127475 frs-countries:EnglandWales 2022-08-01 2023-07-31 08127475 2021-07-31 08127475 2022-07-31 08127475 2021-08-01 2022-07-31 08127475 frs-core:CurrentFinancialInstruments 2022-07-31 08127475 frs-core:ShareCapital 2022-07-31 08127475 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 08127475
Pink Pigeon Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08127475
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 482
- 482
CURRENT ASSETS
Debtors 4 449 100
Cash at bank and in hand 10,690 10,014
11,139 10,114
Creditors: Amounts Falling Due Within One Year 5 (5,606 ) (1,827 )
NET CURRENT ASSETS (LIABILITIES) 5,533 8,287
TOTAL ASSETS LESS CURRENT LIABILITIES 5,533 8,769
NET ASSETS 5,533 8,769
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 5,530 8,766
SHAREHOLDERS' FUNDS 5,533 8,769
Page 1
Page 2
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Claire Hodge
Director
9 January 2024
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line method
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 2
1 2
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3. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 7,510
As at 31 July 2023 7,510
Depreciation
As at 1 August 2022 7,028
Provided during the period 482
As at 31 July 2023 7,510
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 482
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 449 100
449 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 2,088 984
Other creditors 3,518 843
5,606 1,827
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
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7. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 11,661 25,170
11,661 25,170
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