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 11972473 Mr Philip Dears Mr Jamie Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11972473 2023-12-31 11972473 2024-12-31 11972473 2024-01-01 2024-12-31 11972473 frs-core:CurrentFinancialInstruments 2024-12-31 11972473 frs-core:Non-currentFinancialInstruments 2024-12-31 11972473 frs-core:ComputerEquipment 2024-12-31 11972473 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11972473 frs-core:ComputerEquipment 2023-12-31 11972473 frs-core:FurnitureFittings 2024-12-31 11972473 frs-core:FurnitureFittings 2024-01-01 2024-12-31 11972473 frs-core:FurnitureFittings 2023-12-31 11972473 frs-core:SharePremium 2024-12-31 11972473 frs-core:ShareCapital 2024-12-31 11972473 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11972473 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11972473 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11972473 frs-bus:SmallEntities 2024-01-01 2024-12-31 11972473 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11972473 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11972473 frs-bus:Director1 2024-01-01 2024-12-31 11972473 frs-bus:Director2 2024-01-01 2024-12-31 11972473 frs-core:CurrentFinancialInstruments 1 2024-12-31 11972473 frs-core:CurrentFinancialInstruments 3 2024-12-31 11972473 frs-core:CurrentFinancialInstruments 4 2024-12-31 11972473 frs-countries:EnglandWales 2024-01-01 2024-12-31 11972473 2022-12-31 11972473 2023-12-31 11972473 2023-01-01 2023-12-31 11972473 frs-core:CurrentFinancialInstruments 2023-12-31 11972473 frs-core:Non-currentFinancialInstruments 2023-12-31 11972473 frs-core:SharePremium 2023-12-31 11972473 frs-core:ShareCapital 2023-12-31 11972473 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11972473 frs-core:CurrentFinancialInstruments 1 2023-12-31 11972473 frs-core:CurrentFinancialInstruments 2 2023-12-31 11972473 frs-core:CurrentFinancialInstruments 3 2023-12-31 11972473 frs-core:CurrentFinancialInstruments 4 2023-12-31
Registered number: 11972473
Devtropolis Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TJB Business Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11972473
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,208 1,931
1,208 1,931
CURRENT ASSETS
Debtors 5 77,613 114,284
Cash at bank and in hand 1,883 50,242
79,496 164,526
Creditors: Amounts Falling Due Within One Year 6 (346,052 ) (367,334 )
NET CURRENT ASSETS (LIABILITIES) (266,556 ) (202,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES (265,348 ) (200,877 )
Creditors: Amounts Falling Due After More Than One Year 7 (28,204 ) (35,414 )
NET LIABILITIES (293,552 ) (236,291 )
CAPITAL AND RESERVES
Called up share capital 8 121 121
Share premium account 250,002 250,002
Profit and Loss Account (543,675 ) (486,414 )
SHAREHOLDERS' FUNDS (293,552) (236,291)
Page 1
Page 2
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 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
Mr Philip Dears
Director
26/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Devtropolis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11972473 . The registered office is Office 16 Tower Road, Birkenhead, CH41 1FN.
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:
Fixtures & Fittings 20% Straight Line Method
Computer Equipment 20% Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: )
6 -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 1,432 2,183 3,615
As at 31 December 2024 1,432 2,183 3,615
Depreciation
As at 1 January 2024 810 874 1,684
Provided during the period 286 437 723
As at 31 December 2024 1,096 1,311 2,407
Net Book Value
As at 31 December 2024 336 872 1,208
As at 1 January 2024 622 1,309 1,931
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,400 12,005
Other debtors 75,213 30,579
VAT - 5,131
Directors' loan accounts - 66,569
77,613 114,284
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,733 10,492
Bank loans and overdrafts 7,811 5,000
Corporation tax 44,523 34,519
Other taxes and social security 99,829 74,684
VAT 43,105 -
Other creditors - 19,135
Inter - Scahhh Ltd 182,139 71,000
Inter - Devtropolis Ltd - 150,300
Inter - Rimini Ltd (38,254 ) (1,000 )
Pension Payable 2,166 3,204
Accruals and deferred income 1,000 -
346,052 367,334
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 28,204 35,414
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 121 121
Page 4