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 12183303 Mr Benjamin Pexton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12183303 2024-03-31 12183303 2025-03-31 12183303 2024-04-01 2025-03-31 12183303 frs-core:CurrentFinancialInstruments 2025-03-31 12183303 frs-core:Non-currentFinancialInstruments 2025-03-31 12183303 frs-core:ComputerEquipment 2025-03-31 12183303 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12183303 frs-core:ComputerEquipment 2024-03-31 12183303 frs-core:FurnitureFittings 2025-03-31 12183303 frs-core:FurnitureFittings 2024-04-01 2025-03-31 12183303 frs-core:FurnitureFittings 2024-03-31 12183303 frs-core:MotorVehicles 2025-03-31 12183303 frs-core:MotorVehicles 2024-04-01 2025-03-31 12183303 frs-core:MotorVehicles 2024-03-31 12183303 frs-core:PlantMachinery 2025-03-31 12183303 frs-core:PlantMachinery 2024-04-01 2025-03-31 12183303 frs-core:PlantMachinery 2024-03-31 12183303 frs-core:ShareCapital 2025-03-31 12183303 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12183303 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12183303 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12183303 frs-bus:SmallEntities 2024-04-01 2025-03-31 12183303 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12183303 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12183303 frs-bus:Director1 2024-04-01 2025-03-31 12183303 frs-core:CurrentFinancialInstruments 3 2025-03-31 12183303 frs-core:CurrentFinancialInstruments 4 2025-03-31 12183303 frs-countries:EnglandWales 2024-04-01 2025-03-31 12183303 2023-03-31 12183303 2024-03-31 12183303 2023-04-01 2024-03-31 12183303 frs-core:CurrentFinancialInstruments 2024-03-31 12183303 frs-core:Non-currentFinancialInstruments 2024-03-31 12183303 frs-core:ShareCapital 2024-03-31 12183303 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12183303 frs-core:CurrentFinancialInstruments 3 2024-03-31 12183303 frs-core:CurrentFinancialInstruments 4 2024-03-31
Registered number: 12183303
Benjamin Pexton Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12183303
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,010 15,468
13,010 15,468
CURRENT ASSETS
Debtors 5 36,699 28,831
Investments 6 2,760 -
Cash at bank and in hand 455 480
39,914 29,311
Creditors: Amounts Falling Due Within One Year 7 (11,695 ) (148 )
NET CURRENT ASSETS (LIABILITIES) 28,219 29,163
TOTAL ASSETS LESS CURRENT LIABILITIES 41,229 44,631
Creditors: Amounts Falling Due After More Than One Year 8 400 -
NET ASSETS 41,629 44,631
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 41,529 44,531
SHAREHOLDERS' FUNDS 41,629 44,631
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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.
On behalf of the board
Mr Benjamin Pexton
Director
28/05/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Benjamin Pexton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12183303 . The registered office is Flat 64, Carlton Mansions, Holmleigh Road, London, N16 5PX.
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:
Plant & Machinery 25% Straight Line
Studio & Lighting Equipment 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Plant & Machinery Studio & Lighting Equipment Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2024 33,835 11,922 1,138 12,964 59,859
Additions 2,073 - 1,517 - 3,590
Disposals (22,906 ) (8,825 ) (1,429 ) (8,574 ) (41,734 )
As at 31 March 2025 13,002 3,097 1,226 4,390 21,715
Depreciation
As at 1 April 2024 25,171 9,295 441 9,484 44,391
Provided during the period 3,072 898 988 1,090 6,048
Disposals (22,906 ) (8,825 ) (1,429 ) (8,574 ) (41,734 )
As at 31 March 2025 5,337 1,368 - 2,000 8,705
Net Book Value
As at 31 March 2025 7,665 1,729 1,226 2,390 13,010
As at 1 April 2024 8,664 2,627 697 3,480 15,468
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 13,564 800
Amounts recoverable on contracts (6,686 ) (1,627 )
Other debtors 100 100
Intercompany - Studio Monde Ltd 15,894 15,894
Intercompany - Soup Co-Op Expenses 13,827 12,827
VAT - 837
36,699 28,831
6. Current Asset Investments
2025 2024
£ £
Short term deposits 2,760 -
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Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,073 -
Bank loans and overdrafts 548 548
Corporation tax 5,434 -
VAT 4,640 -
Other creditors - (400 )
11,695 148
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors (400 ) -
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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