Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10147338 Susan Robinson Glenn Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10147338 2023-04-30 10147338 2024-04-30 10147338 2023-05-01 2024-04-30 10147338 frs-core:ComputerEquipment 2024-04-30 10147338 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10147338 frs-core:ComputerEquipment 2023-04-30 10147338 frs-core:FurnitureFittings 2024-04-30 10147338 frs-core:FurnitureFittings 2023-05-01 2024-04-30 10147338 frs-core:FurnitureFittings 2023-04-30 10147338 frs-core:ShareCapital 2024-04-30 10147338 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10147338 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10147338 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10147338 frs-bus:SmallEntities 2023-05-01 2024-04-30 10147338 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10147338 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10147338 frs-bus:Director1 2023-05-01 2024-04-30 10147338 frs-bus:Director1 2023-04-30 10147338 frs-bus:Director1 2024-04-30 10147338 frs-bus:Director2 2023-05-01 2024-04-30 10147338 frs-countries:EnglandWales 2023-05-01 2024-04-30 10147338 2022-04-30 10147338 2023-04-30 10147338 2022-05-01 2023-04-30 10147338 frs-core:CurrentFinancialInstruments 2023-04-30 10147338 frs-core:ShareCapital 2023-04-30 10147338 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10147338
Transform2outperform Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10147338
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,498 7,023
5,498 7,023
CURRENT ASSETS
Debtors 5 251 5,668
Cash at bank and in hand 137,292 275,817
137,543 281,485
Creditors: Amounts Falling Due Within One Year 6 (340 ) (10,162 )
NET CURRENT ASSETS (LIABILITIES) 137,203 271,323
TOTAL ASSETS LESS CURRENT LIABILITIES 142,701 278,346
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,045 ) (1,334 )
NET ASSETS 141,656 277,012
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement 141,654 277,010
SHAREHOLDERS' FUNDS 141,656 277,012
Page 1
Page 2
For the year ending 30 April 2024 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 Income Statement.
On behalf of the board
Susan Robinson
Director
27/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Transform2outperform Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10147338 . The registered office is The Whitehouse, Isley Walton, Castle Donnington, Derbyshire, DE742RL.
2. Accounting Policies
2.1. 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.
2.2. 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.

2.3. 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:
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 33% Reducing Balance
2.4. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 3
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 21,399 5,144 26,543
As at 30 April 2024 21,399 5,144 26,543
Depreciation
As at 1 May 2023 15,279 4,241 19,520
Provided during the period 1,224 301 1,525
As at 30 April 2024 16,503 4,542 21,045
Net Book Value
As at 30 April 2024 4,896 602 5,498
As at 1 May 2023 6,120 903 7,023
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 251 5,668
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Other creditors 340 10,085
Taxation and social security - 78
340 10,162
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from the directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Susie Robinson 10,085 (14,868 ) 5,124 - 340
The above loan is unsecured, interest free and repayable on demand.
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