Acorah Software Products - Accounts Production 16.2.850 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11014759 Mr Vasyl Fedorchuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11014759 2023-04-30 11014759 2024-04-30 11014759 2023-05-01 2024-04-30 11014759 frs-core:Non-currentFinancialInstruments 2024-04-30 11014759 frs-core:MotorVehicles 2023-05-01 2024-04-30 11014759 frs-core:PlantMachinery 2023-05-01 2024-04-30 11014759 frs-core:ShareCapital 2024-04-30 11014759 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11014759 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11014759 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 11014759 frs-bus:SmallEntities 2023-05-01 2024-04-30 11014759 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11014759 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11014759 frs-bus:Director1 2023-05-01 2024-04-30 11014759 1 2023-05-01 2024-04-30 11014759 frs-countries:EnglandWales 2023-05-01 2024-04-30 11014759 2022-04-30 11014759 2023-04-30 11014759 2022-05-01 2023-04-30 11014759 frs-core:Non-currentFinancialInstruments 2023-04-30 11014759 frs-core:ShareCapital 2023-04-30 11014759 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 11014759 1 2022-05-01 2023-04-30
Registered number: 11014759
Constructpedia Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11014759
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 76,080 108,792
76,080 108,792
CURRENT ASSETS
Debtors 91,384 99,613
Cash at bank and in hand 701 22,652
92,085 122,265
Creditors: Amounts Falling Due Within One Year (361,468 ) (184,356 )
NET CURRENT ASSETS (LIABILITIES) (269,383 ) (62,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES (193,303 ) 46,701
Creditors: Amounts Falling Due After More Than One Year (44,230 ) (44,623 )
NET (LIABILITIES)/ASSETS (237,533 ) 2,078
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (237,633 ) 1,978
SHAREHOLDERS' FUNDS (237,533) 2,078
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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 director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Vasyl Fedorchuk
Director
29/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Constructpedia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11014759 . The registered office is 195 Wood Street, London, E17 3NU.
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. Going Concern Disclosure
At the time of approving the financial statement, the directors have a reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. 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.
2.4. 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:
Plant & Machinery 15% SLM per annum
Motor Vehicles 20% on a Straight line methor per annum
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Director 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 May 2023 211,137
As at 30 April 2024 211,137
Depreciation
As at 1 May 2023 102,345
Provided during the period 32,712
As at 30 April 2024 135,057
Net Book Value
As at 30 April 2024 76,080
As at 1 May 2023 108,792
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4