Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13194512 Mr Jason Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13194512 2024-03-31 13194512 2025-03-31 13194512 2024-04-01 2025-03-31 13194512 frs-core:CurrentFinancialInstruments 2025-03-31 13194512 frs-core:ComputerEquipment 2025-03-31 13194512 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13194512 frs-core:ComputerEquipment 2024-03-31 13194512 frs-core:FurnitureFittings 2025-03-31 13194512 frs-core:FurnitureFittings 2024-04-01 2025-03-31 13194512 frs-core:FurnitureFittings 2024-03-31 13194512 frs-core:ShareCapital 2025-03-31 13194512 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13194512 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13194512 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13194512 frs-bus:SmallEntities 2024-04-01 2025-03-31 13194512 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13194512 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13194512 frs-bus:Director1 2024-04-01 2025-03-31 13194512 frs-countries:EnglandWales 2024-04-01 2025-03-31 13194512 2023-03-31 13194512 2024-03-31 13194512 2023-04-01 2024-03-31 13194512 frs-core:CurrentFinancialInstruments 2024-03-31 13194512 frs-core:ShareCapital 2024-03-31 13194512 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13194512
Earlswood Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tailored Accountancy Ltd
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 13194512
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,290 291
3,290 291
CURRENT ASSETS
Debtors 5 20,083 18,165
Cash at bank and in hand 123,713 60,500
143,796 78,665
Creditors: Amounts Falling Due Within One Year 6 (48,672 ) (45,525 )
NET CURRENT ASSETS (LIABILITIES) 95,124 33,140
TOTAL ASSETS LESS CURRENT LIABILITIES 98,414 33,431
NET ASSETS 98,414 33,431
CAPITAL AND RESERVES
Called up share capital 7 10 10
Income Statement 98,404 33,421
SHAREHOLDERS' FUNDS 98,414 33,431
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 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 Income Statement.
On behalf of the board
Mr Jason Savage
Director
14/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Earlswood Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13194512 . The registered office is 3 Lucinda Walk, Bagshot, Surrey, GU19 5FF.
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 25% Straight Line
Computer Equipment 33% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 - 629 629
Additions 3,360 - 3,360
As at 31 March 2025 3,360 629 3,989
Depreciation
As at 1 April 2024 - 338 338
Provided during the period 208 153 361
As at 31 March 2025 208 491 699
Net Book Value
As at 31 March 2025 3,152 138 3,290
As at 1 April 2024 - 291 291
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 19,530 18,000
Prepayments and accrued income 178 165
Other taxes and social security 375 -
20,083 18,165
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Corporation tax 41,919 38,976
VAT 6,298 6,093
Accruals and deferred income 142 142
Director's loan account 312 313
48,672 45,525
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3