Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 2 November 2022 false 1 December 2023 31 December 2024 31 December 2024 14457047 Mr Kalvin Devenish Mr Jeremy Napier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14457047 2023-11-30 14457047 2024-12-31 14457047 2023-12-01 2024-12-31 14457047 frs-core:CurrentFinancialInstruments 2024-12-31 14457047 frs-core:Non-currentFinancialInstruments 2024-12-31 14457047 frs-core:ComputerEquipment 2024-12-31 14457047 frs-core:ComputerEquipment 2023-12-01 2024-12-31 14457047 frs-core:ComputerEquipment 2023-11-30 14457047 frs-core:FurnitureFittings 2024-12-31 14457047 frs-core:FurnitureFittings 2023-12-01 2024-12-31 14457047 frs-core:FurnitureFittings 2023-11-30 14457047 frs-core:PlantMachinery 2024-12-31 14457047 frs-core:PlantMachinery 2023-12-01 2024-12-31 14457047 frs-core:PlantMachinery 2023-11-30 14457047 frs-core:ShareCapital 2024-12-31 14457047 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14457047 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 14457047 frs-bus:FilletedAccounts 2023-12-01 2024-12-31 14457047 frs-bus:SmallEntities 2023-12-01 2024-12-31 14457047 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 14457047 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-12-31 14457047 frs-bus:Director1 2023-12-01 2024-12-31 14457047 frs-bus:Director2 2023-12-01 2024-12-31 14457047 frs-countries:EnglandWales 2023-12-01 2024-12-31 14457047 2022-11-01 14457047 2023-11-30 14457047 2022-11-02 2023-11-30 14457047 frs-core:CurrentFinancialInstruments 2023-11-30 14457047 frs-core:Non-currentFinancialInstruments 2023-11-30 14457047 frs-core:ShareCapital 2023-11-30 14457047 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14457047
Sculptform Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 December 2024
Montacs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14457047
31 December 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,426 9,195
26,426 9,195
CURRENT ASSETS
Debtors 5 184,845 9,475
Cash at bank and in hand 63,544 55,422
248,389 64,897
Creditors: Amounts Falling Due Within One Year 6 (170,031 ) (37,654 )
NET CURRENT ASSETS (LIABILITIES) 78,358 27,243
TOTAL ASSETS LESS CURRENT LIABILITIES 104,784 36,438
Creditors: Amounts Falling Due After More Than One Year 7 (149,870 ) (99,885 )
NET LIABILITIES (45,086 ) (63,447 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (45,186 ) (63,547 )
SHAREHOLDERS' FUNDS (45,086) (63,447)
Page 1
Page 2
For the period 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 Jeremy Napier
Director
11/06/2025
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
Sculptform Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14457047 . The registered office is Benjamin House Dutton Green, Little Stanney , Chester, CH2 4SA.
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
Fixtures & Fittings 20% straight line
Computer Equipment 20% straight line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet 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 period was: 3 (2023: 3)
3 3
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2023 - 11,019 475 11,494
Additions 9,089 14,084 - 23,173
As at 31 December 2024 9,089 25,103 475 34,667
Depreciation
As at 1 December 2023 - 2,204 95 2,299
Provided during the period 2,462 3,385 95 5,942
As at 31 December 2024 2,462 5,589 190 8,241
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 6,627 19,514 285 26,426
As at 1 December 2023 - 8,815 380 9,195
5. Debtors
31 December 2024 30 November 2023
£ £
Due within one year
Trade debtors 149,645 -
Other debtors 35,200 -
VAT - 9,475
184,845 9,475
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 30 November 2023
£ £
Trade creditors 130,054 35,727
Other taxes and social security 3,922 1,107
VAT 34,218 -
Accruals and deferred income 1,837 820
170,031 37,654
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 30 November 2023
£ £
Other creditors 149,870 99,885
8. Share Capital
31 December 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4