Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03840276 Mrs Suzanne Bolinder Mrs Suzanne Bolinder true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03840276 2024-03-31 03840276 2025-03-31 03840276 2024-04-01 2025-03-31 03840276 frs-core:CurrentFinancialInstruments 2025-03-31 03840276 frs-core:ComputerEquipment 2025-03-31 03840276 frs-core:ComputerEquipment 2024-04-01 2025-03-31 03840276 frs-core:ComputerEquipment 2024-03-31 03840276 frs-core:ShareCapital 2025-03-31 03840276 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03840276 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03840276 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03840276 frs-bus:SmallEntities 2024-04-01 2025-03-31 03840276 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03840276 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03840276 1 2024-04-01 2025-03-31 03840276 frs-bus:Director1 2024-04-01 2025-03-31 03840276 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03840276 frs-countries:EnglandWales 2024-04-01 2025-03-31 03840276 2023-03-31 03840276 2024-03-31 03840276 2023-04-01 2024-03-31 03840276 frs-core:CurrentFinancialInstruments 2024-03-31 03840276 frs-core:ShareCapital 2024-03-31 03840276 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03840276
Consido (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03840276
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 4,349
- 4,349
CURRENT ASSETS
Debtors 4 103 459
Cash at bank and in hand 904 1,617
1,007 2,076
Creditors: Amounts Falling Due Within One Year 5 (43,733 ) (46,550 )
NET CURRENT ASSETS (LIABILITIES) (42,726 ) (44,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,726 ) (40,125 )
NET LIABILITIES (42,726 ) (40,125 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (42,728 ) (40,127 )
SHAREHOLDERS' FUNDS (42,726) (40,125)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Suzanne Bolinder
Director
31st March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 20% Reducing Balance Method
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 53,360
Disposals (53,360 )
As at 31 March 2025 -
Depreciation
As at 1 April 2024 49,011
Provided during the period 869
Disposals (49,880 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 4,349
4. Debtors
2025 2024
£ £
Due within one year
VAT 99 459
Other taxes and social security 4 -
103 459
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 45 56
Other taxes and social security - 319
Accruals and deferred income 1,096 895
Director's loan account 42,592 45,280
43,733 46,550
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
7. Related Party Transactions
At the year end due to the company's ceasation of trade the book value of company's assets were transferred to the director at their estimated open market value of £3,480.00.
8. Ultimate Controlling Party
The company's ultimate controlling party is Suzanne Bolinder by virtue of her ownership of 100% of the issued share capital in the company.
Page 3