Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13094816 Claire Goodfellow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13094816 2023-12-31 13094816 2024-12-31 13094816 2024-01-01 2024-12-31 13094816 frs-core:CurrentFinancialInstruments 2024-12-31 13094816 frs-core:ComputerEquipment 2024-12-31 13094816 frs-core:ComputerEquipment 2024-01-01 2024-12-31 13094816 frs-core:ComputerEquipment 2023-12-31 13094816 frs-core:ShareCapital 2024-12-31 13094816 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13094816 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13094816 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13094816 frs-bus:SmallEntities 2024-01-01 2024-12-31 13094816 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13094816 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13094816 frs-bus:Director1 2024-01-01 2024-12-31 13094816 frs-countries:EnglandWales 2024-01-01 2024-12-31 13094816 2022-12-31 13094816 2023-12-31 13094816 2023-01-01 2023-12-31 13094816 frs-core:CurrentFinancialInstruments 2023-12-31 13094816 frs-core:ShareCapital 2023-12-31 13094816 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13094816
Pink Cube Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Annette Ferguson Scotland Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13094816
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 442 929
442 929
CURRENT ASSETS
Cash at bank and in hand 72,145 60,057
72,145 60,057
Creditors: Amounts Falling Due Within One Year 5 (18,205 ) (17,605 )
NET CURRENT ASSETS (LIABILITIES) 53,940 42,452
TOTAL ASSETS LESS CURRENT LIABILITIES 54,382 43,381
NET ASSETS 54,382 43,381
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 54,381 43,380
SHAREHOLDERS' FUNDS 54,382 43,381
For the year ending 31 December 2024 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
Claire Goodfellow
Director
21/03/2025
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
Pink Cube Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13094816 . The registered office is 92 Albemarle Road, York, England, YO23 1HB.
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.
Presentation currency

The accounts are presented in £ sterling.
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:
Computer Equipment 25% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 1,948
As at 31 December 2024 1,948
Depreciation
As at 1 January 2024 1,019
Provided during the period 487
As at 31 December 2024 1,506
Net Book Value
As at 31 December 2024 442
As at 1 January 2024 929
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 188
Taxation and social security 18,205 17,417
18,205 17,605
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3