Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 03379816 Mr Paul Shrimpling Mrs Kathleen Shrimpling Mr Douglas Aitken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03379816 2023-06-30 03379816 2024-06-30 03379816 2023-07-01 2024-06-30 03379816 frs-core:CurrentFinancialInstruments 2024-06-30 03379816 frs-core:Non-currentFinancialInstruments 2024-06-30 03379816 frs-core:ComputerEquipment 2024-06-30 03379816 frs-core:ComputerEquipment 2023-07-01 2024-06-30 03379816 frs-core:ComputerEquipment 2023-06-30 03379816 frs-core:FurnitureFittings 2024-06-30 03379816 frs-core:FurnitureFittings 2023-07-01 2024-06-30 03379816 frs-core:FurnitureFittings 2023-06-30 03379816 frs-core:ShareCapital 2024-06-30 03379816 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03379816 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03379816 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03379816 frs-bus:SmallEntities 2023-07-01 2024-06-30 03379816 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03379816 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03379816 frs-bus:Director1 2023-07-01 2024-06-30 03379816 frs-bus:Director1 2023-06-30 03379816 frs-bus:Director1 2024-06-30 03379816 frs-bus:Director2 2023-07-01 2024-06-30 03379816 frs-bus:Director2 2023-06-30 03379816 frs-bus:Director2 2024-06-30 03379816 frs-bus:Director3 2023-07-01 2024-06-30 03379816 frs-bus:Director3 2023-06-30 03379816 frs-bus:Director3 2024-06-30 03379816 frs-countries:EnglandWales 2023-07-01 2024-06-30 03379816 2022-06-30 03379816 2023-06-30 03379816 2022-07-01 2023-06-30 03379816 frs-core:CurrentFinancialInstruments 2023-06-30 03379816 frs-core:Non-currentFinancialInstruments 2023-06-30 03379816 frs-core:ShareCapital 2023-06-30 03379816 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 03379816
Remarkable Practice Ltd
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 03379816
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 8,336 9,755
8,336 9,755
CURRENT ASSETS
Debtors 4 675,145 312,400
Cash at bank and in hand 137,193 217,921
812,338 530,321
Creditors: Amounts Falling Due Within One Year 5 (732,271 ) (420,850 )
NET CURRENT ASSETS (LIABILITIES) 80,067 109,471
TOTAL ASSETS LESS CURRENT LIABILITIES 88,403 119,226
Creditors: Amounts Falling Due After More Than One Year 6 (30,000 ) (35,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,584 ) (1,854 )
NET ASSETS 56,819 82,372
CAPITAL AND RESERVES
Called up share capital 7 200 200
Income Statement 56,619 82,172
SHAREHOLDERS' FUNDS 56,819 82,372
Page 1
Page 2
For the year ending 30 June 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
Mr Paul Shrimpling
Director
24/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
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.
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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 14,695 13,545 28,240
Additions 338 1,670 2,008
As at 30 June 2024 15,033 15,215 30,248
Depreciation
As at 1 July 2023 8,324 10,161 18,485
Provided during the period 1,663 1,764 3,427
As at 30 June 2024 9,987 11,925 21,912
Net Book Value
As at 30 June 2024 5,046 3,290 8,336
As at 1 July 2023 6,371 3,384 9,755
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Page 4
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 658,637 309,242
Other debtors 16,508 3,158
675,145 312,400
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,296 3,916
Bank loans and overdrafts 5,000 5,000
Other creditors 532,188 283,555
Taxation and social security 191,787 128,379
732,271 420,850
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 30,000 35,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Paul Shrimpling 21,101 58,153 59,915 - 22,863
Mrs Kathleen Shrimpling 21,101 58,153 59,915 - 22,863
Mr Douglas Aitken 13,013 123,945 114,120 - 3,189
The above loan is unsecured, interest free and repayable on demand.
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