Acorah Software Products - Accounts Production 16.3.350 false true false 27 March 2024 31 March 2025 31 March 2025 15597985 Mr Edward Williams Mr Adolis Pilkonis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15597985 2024-03-26 15597985 2025-03-31 15597985 2024-03-27 2025-03-31 15597985 frs-core:MotorVehicles 2025-03-31 15597985 frs-core:MotorVehicles 2024-03-27 2025-03-31 15597985 frs-core:MotorVehicles 2024-03-26 15597985 frs-core:PlantMachinery 2025-03-31 15597985 frs-core:PlantMachinery 2024-03-27 2025-03-31 15597985 frs-core:PlantMachinery 2024-03-26 15597985 frs-core:ShareCapital 2025-03-31 15597985 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15597985 frs-bus:PrivateLimitedCompanyLtd 2024-03-27 2025-03-31 15597985 frs-bus:FilletedAccounts 2024-03-27 2025-03-31 15597985 frs-bus:SmallEntities 2024-03-27 2025-03-31 15597985 frs-bus:AuditExemptWithAccountantsReport 2024-03-27 2025-03-31 15597985 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-27 2025-03-31 15597985 frs-bus:OrdinaryShareClass1 2024-03-27 2025-03-31 15597985 frs-bus:OrdinaryShareClass1 2025-03-31 15597985 frs-bus:Director1 2024-03-27 2025-03-31 15597985 frs-bus:Director2 2024-03-27 2025-03-31 15597985 frs-countries:EnglandWales 2024-03-27 2025-03-31
Registered number: 15597985
StructorX Ltd
Financial Statements
For The Year Ended 31 March 2025
Apple Accountancy Limited
Chartered Certified Accountants
5 Holyrood Street
Newport
Isle of Wight
PO30 5AU
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of StructorX Ltd For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of StructorX Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of StructorX Ltd , as a body, in accordance with the terms of our engagement letter dated 22 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of StructorX Ltd and state those matters that we have agreed to state to the directors of StructorX Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than StructorX Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that StructorX Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of StructorX Ltd . You consider that StructorX Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of StructorX Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14th May 2025
Apple Accountancy Limited
Chartered Certified Accountants
5 Holyrood Street
Newport
Isle of Wight
PO30 5AU
Page 1
Page 2
Balance Sheet
Registered number: 15597985
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 89,229
89,229
CURRENT ASSETS
Debtors 11,076
Cash at bank and in hand 54,884
65,960
Creditors: Amounts Falling Due Within One Year (71,919 )
NET CURRENT ASSETS (LIABILITIES) (5,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES 83,270
NET ASSETS 83,270
CAPITAL AND RESERVES
Called up share capital 5 10
Profit and Loss Account 83,260
SHAREHOLDERS' FUNDS 83,270
Page 2
Page 3
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
Mr Edward Williams
Director
Mr Adolis Pilkonis
Director
8th June 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
StructorX Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15597985 . The registered office is 5 Holyrood Street, Newport, Isle of Wight, PO30 5AU.
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.
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 33% Straight line
Motor Vehicles 25% Reducing balance
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 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: 2
2
Page 4
Page 5
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 27 March 2024 - - -
Additions 42,100 81,550 123,650
As at 31 March 2025 42,100 81,550 123,650
Depreciation
As at 27 March 2024 - - -
Provided during the period 14,033 20,388 34,421
As at 31 March 2025 14,033 20,388 34,421
Net Book Value
As at 31 March 2025 28,067 61,162 89,229
As at 27 March 2024 - - -
5. Share Capital
2025
Allotted, called up and fully paid £
100 Ordinary Shares of £ 0.10 each 10
Shares issued during the period: £
100 Ordinary Shares of £ 0.10 each 10
Page 5