Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02246253 Mrs S Brennan Mr K Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02246253 2024-03-31 02246253 2025-03-31 02246253 2024-04-01 2025-03-31 02246253 frs-core:CurrentFinancialInstruments 2025-03-31 02246253 frs-core:ComputerEquipment 2025-03-31 02246253 frs-core:ComputerEquipment 2024-04-01 2025-03-31 02246253 frs-core:ComputerEquipment 2024-03-31 02246253 frs-core:FurnitureFittings 2025-03-31 02246253 frs-core:FurnitureFittings 2024-04-01 2025-03-31 02246253 frs-core:FurnitureFittings 2024-03-31 02246253 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 02246253 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 02246253 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 02246253 frs-core:ShareCapital 2025-03-31 02246253 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02246253 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02246253 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02246253 frs-bus:SmallEntities 2024-04-01 2025-03-31 02246253 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02246253 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02246253 frs-bus:Director1 2024-04-01 2025-03-31 02246253 frs-bus:Director2 2024-04-01 2025-03-31 02246253 frs-countries:EnglandWales 2024-04-01 2025-03-31 02246253 2023-03-31 02246253 2024-03-31 02246253 2023-04-01 2024-03-31 02246253 frs-core:CurrentFinancialInstruments 2024-03-31 02246253 frs-core:ShareCapital 2024-03-31 02246253 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02246253
Freightdata 2000 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 02246253
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,444 1,926
1,444 1,926
CURRENT ASSETS
Cash at bank and in hand 1,276 2,639
1,276 2,639
Creditors: Amounts Falling Due Within One Year 5 (3,891 ) (12,514 )
NET CURRENT ASSETS (LIABILITIES) (2,615 ) (9,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,171 ) (7,949 )
NET LIABILITIES (1,171 ) (7,949 )
CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Income Statement (11,171 ) (17,949 )
SHAREHOLDERS' FUNDS (1,171) (7,949)
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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 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 K Brennan
Director
24 April 2025
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
Freightdata 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02246253 . The registered office is Foremost House, Radford Way, Billericay, Essex, CM12 0BT.
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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold 25% Reducing Balance Basis
Fixtures & Fittings 25% Reducing Balance Basis
Computer Equipment 25% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 12,535 3,606 53,734 69,875
As at 31 March 2025 12,535 3,606 53,734 69,875
Depreciation
As at 1 April 2024 12,535 3,070 52,344 67,949
Provided during the period - 134 348 482
As at 31 March 2025 12,535 3,204 52,692 68,431
Net Book Value
As at 31 March 2025 - 402 1,042 1,444
As at 1 April 2024 - 536 1,390 1,926
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 45 139
Other creditors 3,407 11,963
Taxation and social security 439 412
3,891 12,514
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10,000 10,000
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