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 13811941 Dr A Santiago-Martin Mrs AS Santiago-Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13811941 2024-03-31 13811941 2025-03-31 13811941 2024-04-01 2025-03-31 13811941 frs-core:CurrentFinancialInstruments 2025-03-31 13811941 frs-core:ShareCapital 2025-03-31 13811941 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13811941 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13811941 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13811941 frs-bus:SmallEntities 2024-04-01 2025-03-31 13811941 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13811941 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13811941 frs-bus:Director1 2024-04-01 2025-03-31 13811941 frs-bus:Director2 2024-04-01 2025-03-31 13811941 frs-countries:EnglandWales 2024-04-01 2025-03-31 13811941 2023-03-31 13811941 2024-03-31 13811941 2023-04-01 2024-03-31 13811941 frs-core:CurrentFinancialInstruments 2024-03-31 13811941 frs-core:ShareCapital 2024-03-31 13811941 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13811941
AE Pondenmar Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13811941
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,000 7,200
Cash at bank and in hand 87,366 96,661
94,366 103,861
Creditors: Amounts Falling Due Within One Year 5 (24,749 ) (55,989 )
NET CURRENT ASSETS (LIABILITIES) 69,617 47,872
TOTAL ASSETS LESS CURRENT LIABILITIES 69,617 47,872
NET ASSETS 69,617 47,872
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 69,417 47,672
SHAREHOLDERS' FUNDS 69,617 47,872
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr A Santiago-Martin
Director
02/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AE Pondenmar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13811941 . The registered office is 14 Ponden Close, Hemsworth, Pontefract, West Yorkshire, WF9 4DR.
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. 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 years 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: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,000 7,200
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 11,531 14,794
Accruals and deferred income 7,174 7,245
Directors' loan accounts 6,044 33,950
24,749 55,989
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 2