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 12187940 Mrs Luni Chhochoon Mr Saurabh Sabharwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12187940 2024-03-31 12187940 2025-03-31 12187940 2024-04-01 2025-03-31 12187940 frs-core:CurrentFinancialInstruments 2025-03-31 12187940 frs-core:Non-currentFinancialInstruments 2025-03-31 12187940 frs-core:ComputerEquipment 2025-03-31 12187940 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12187940 frs-core:ComputerEquipment 2024-03-31 12187940 frs-core:MotorVehicles 2025-03-31 12187940 frs-core:MotorVehicles 2024-04-01 2025-03-31 12187940 frs-core:MotorVehicles 2024-03-31 12187940 frs-core:ShareCapital 2025-03-31 12187940 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12187940 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12187940 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12187940 frs-bus:SmallEntities 2024-04-01 2025-03-31 12187940 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12187940 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12187940 frs-bus:Director1 2024-04-01 2025-03-31 12187940 frs-bus:Director2 2024-04-01 2025-03-31 12187940 frs-countries:EnglandWales 2024-04-01 2025-03-31 12187940 2023-03-31 12187940 2024-03-31 12187940 2023-04-01 2024-03-31 12187940 frs-core:CurrentFinancialInstruments 2024-03-31 12187940 frs-core:Non-currentFinancialInstruments 2024-03-31 12187940 frs-core:ShareCapital 2024-03-31 12187940 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12187940
Impact Explorers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 12187940
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,147 30,561
22,147 30,561
CURRENT ASSETS
Debtors 5 19,469 16,824
Cash at bank and in hand 55,931 54,974
75,400 71,798
Creditors: Amounts Falling Due Within One Year 6 (151,547 ) (151,855 )
NET CURRENT ASSETS (LIABILITIES) (76,147 ) (80,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,000 ) (49,496 )
Creditors: Amounts Falling Due After More Than One Year 7 (22,807 ) (26,770 )
NET LIABILITIES (76,807 ) (76,266 )
CAPITAL AND RESERVES
Called up share capital 8 80,000 80,000
Income Statement (156,807 ) (156,266 )
SHAREHOLDERS' FUNDS (76,807) (76,266)
Page 1
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 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 Income Statement.
On behalf of the board
Mr Saurabh Sabharwal
Director
27 May 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
Impact Explorers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12187940 . The registered office is 46 , Throwley Way, Sutton, SM1 4AF.
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:
Motor Vehicles Depreciation @25%, SLM Method
Computer Equipment Depreciation @25%, SLM Method
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: 4 (2024: 5)
4 5
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 28,728 4,926 33,654
As at 31 March 2025 28,728 4,926 33,654
Depreciation
As at 1 April 2024 1,827 1,266 3,093
Provided during the period 7,182 1,232 8,414
As at 31 March 2025 9,009 2,498 11,507
Net Book Value
As at 31 March 2025 19,719 2,428 22,147
As at 1 April 2024 26,901 3,660 30,561
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 19,469 16,824
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 149,232 149,187
Taxation and social security 2,315 2,667
151,547 151,855
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 22,807 26,770
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 80,000 80,000
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