Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 10567244 Stephen Larkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10567244 2023-02-28 10567244 2024-02-28 10567244 2023-03-01 2024-02-28 10567244 frs-core:CurrentFinancialInstruments 2024-02-28 10567244 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-01 2024-02-28 10567244 frs-core:OtherReservesSubtotal 2024-02-28 10567244 frs-core:SharePremium 2024-02-28 10567244 frs-core:ShareCapital 2024-02-28 10567244 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 10567244 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10567244 frs-bus:AbridgedAccounts 2023-03-01 2024-02-28 10567244 frs-bus:SmallEntities 2023-03-01 2024-02-28 10567244 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10567244 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10567244 frs-bus:Director1 2023-03-01 2024-02-28 10567244 frs-countries:EnglandWales 2023-03-01 2024-02-28 10567244 2022-02-28 10567244 2023-02-28 10567244 2022-03-01 2023-02-28 10567244 frs-core:CurrentFinancialInstruments 2023-02-28 10567244 frs-core:OtherReservesSubtotal 2023-02-28 10567244 frs-core:SharePremium 2023-02-28 10567244 frs-core:ShareCapital 2023-02-28 10567244 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 10567244
Grasshopper Surveying Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2024
Elixir Taxation Limited
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 10567244
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 976,046 635,927
976,046 635,927
CURRENT ASSETS
Debtors 219,150 482,116
Cash at bank and in hand 90,411 -
309,561 482,116
Creditors: Amounts Falling Due Within One Year (701,983 ) (2,002,183 )
NET CURRENT ASSETS (LIABILITIES) (392,422 ) (1,520,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES 583,624 (884,140 )
NET ASSETS/(LIABILITIES) 583,624 (884,140 )
CAPITAL AND RESERVES
Called up share capital 5 280,331 255,727
Share premium account 1,610,591 1,327,647
Other reserves 3,083,338 398,225
Income Statement (4,390,636 ) (2,865,739 )
SHAREHOLDERS' FUNDS 583,624 (884,140)
Page 1
Page 2
For the year ending 28 February 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 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.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Stephen Larkin
Director
14/05/2025
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
Grasshopper Surveying Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10567244 . The registered office is Strathspey, East Road, Weybridge, Surrey, KT13 0LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.
Sale of goods
Turnover from 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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are capitalised research and development. It is amortised to income statement over its estimated economic life of 25 years.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 March 2023 672,015
Additions 367,000
As at 28 February 2024 1,039,015
Amortisation
As at 1 March 2023 36,088
Provided during the period 26,881
As at 28 February 2024 62,969
Net Book Value
As at 28 February 2024 976,046
As at 1 March 2023 635,927
Page 3
Page 4
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 20,000 -
Called Up Share Capital has been paid up 260,331 255,727
Amount of Allotted, Called Up Share Capital 280,331 255,727
Page 4