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 05072505 N Broad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05072505 2024-03-31 05072505 2025-03-31 05072505 2024-04-01 2025-03-31 05072505 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05072505 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-01 2025-03-31 05072505 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05072505 frs-core:NetGoodwill 2024-04-01 2025-03-31 05072505 frs-core:ShareCapital 2025-03-31 05072505 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05072505 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05072505 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 05072505 frs-bus:SmallEntities 2024-04-01 2025-03-31 05072505 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05072505 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05072505 frs-bus:Director1 2024-04-01 2025-03-31 05072505 frs-countries:EnglandWales 2024-04-01 2025-03-31 05072505 2023-03-31 05072505 2024-03-31 05072505 2023-04-01 2024-03-31 05072505 frs-core:ShareCapital 2024-03-31 05072505 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05072505
Precision Business Planning Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05072505
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 4,182
- 4,182
Creditors: Amounts Falling Due Within One Year (12,035 ) (15,532 )
NET CURRENT ASSETS (LIABILITIES) (12,035 ) (11,350 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,035 ) (11,350 )
NET LIABILITIES (12,035 ) (11,350 )
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (12,335 ) (11,650 )
SHAREHOLDERS' FUNDS (12,035) (11,350)
Page 1
Page 2
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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
N Broad
Director
8 May 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
Precision Business Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05072505 . The registered office is Riverside Croft, 19 Laverdene Avenue, Totley, Sheffield, S17 4HF.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. Goodwill has been written down over it's useful economic life to £nil.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets were written down over their useful economic life to £nil.
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:
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 April 2024 101,500
As at 31 March 2025 101,500
Amortisation
As at 1 April 2024 101,500
As at 31 March 2025 101,500
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 3
Page 4
5. Tangible Assets
Total
£
Cost
As at 1 April 2024 16,652
As at 31 March 2025 16,652
Depreciation
As at 1 April 2024 16,652
As at 31 March 2025 16,652
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 300 300
Page 4