Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11895486 Ms Kate Petty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11895486 2024-03-31 11895486 2025-03-31 11895486 2024-04-01 2025-03-31 11895486 frs-core:CurrentFinancialInstruments 2025-03-31 11895486 frs-core:ComputerEquipment 2025-03-31 11895486 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11895486 frs-core:ComputerEquipment 2024-03-31 11895486 frs-core:ShareCapital 2025-03-31 11895486 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11895486 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11895486 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11895486 frs-bus:SmallEntities 2024-04-01 2025-03-31 11895486 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11895486 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11895486 frs-bus:Director1 2024-04-01 2025-03-31 11895486 frs-bus:Director1 2024-03-31 11895486 frs-bus:Director1 2025-03-31 11895486 frs-countries:EnglandWales 2024-04-01 2025-03-31 11895486 2023-03-31 11895486 2024-03-31 11895486 2023-04-01 2024-03-31 11895486 frs-core:CurrentFinancialInstruments 2024-03-31 11895486 frs-core:ShareCapital 2024-03-31 11895486 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11895486
Kate Petty Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Forest Edge Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11895486
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 682 1,667
682 1,667
CURRENT ASSETS
Debtors 5 186 -
Cash at bank and in hand 66,919 58,342
67,105 58,342
Creditors: Amounts Falling Due Within One Year 6 (51,590 ) (43,051 )
NET CURRENT ASSETS (LIABILITIES) 15,515 15,291
TOTAL ASSETS LESS CURRENT LIABILITIES 16,197 16,958
NET ASSETS 16,197 16,958
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 16,097 16,858
SHAREHOLDERS' FUNDS 16,197 16,958
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 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
Ms Kate Petty
Director
16/05/2025
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
Kate Petty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11895486 . The registered office is 33 Broomhill Road, Woodford Green, Essex, IG8 9HD.
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.
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. 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 33% straight line
2.4. 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 year 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. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 4,783
As at 31 March 2025 4,783
Depreciation
As at 1 April 2024 3,116
Provided during the period 985
As at 31 March 2025 4,101
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2025 682
As at 1 April 2024 1,667
5. Debtors
2025 2024
£ £
Due within one year
VAT 186 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 49,152 38,077
Other taxes and social security - 153
VAT - 2,604
Accruals and deferred income 1,344 1,288
Director's loan account 1,094 929
51,590 43,051
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Ms Kate Petty 929 165 - - 1,094
The above loan is unsecured, interest free and repayable on demand.
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