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 08786958 Mr James Sanderson Mrs Rachel Sanderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08786958 2023-12-31 08786958 2024-12-31 08786958 2024-01-01 2024-12-31 08786958 frs-core:CurrentFinancialInstruments 2024-12-31 08786958 frs-core:Non-currentFinancialInstruments 2024-12-31 08786958 frs-core:ComputerEquipment 2024-12-31 08786958 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08786958 frs-core:ComputerEquipment 2023-12-31 08786958 frs-core:FurnitureFittings 2024-12-31 08786958 frs-core:FurnitureFittings 2024-01-01 2024-12-31 08786958 frs-core:FurnitureFittings 2023-12-31 08786958 frs-core:ShareCapital 2024-12-31 08786958 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08786958 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08786958 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08786958 frs-bus:SmallEntities 2024-01-01 2024-12-31 08786958 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08786958 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08786958 frs-bus:Director1 2024-01-01 2024-12-31 08786958 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08786958 1 2024-01-01 2024-12-31 08786958 frs-countries:EnglandWales 2024-01-01 2024-12-31 08786958 2022-12-31 08786958 2023-12-31 08786958 2023-01-01 2023-12-31 08786958 frs-core:CurrentFinancialInstruments 2023-12-31 08786958 frs-core:Non-currentFinancialInstruments 2023-12-31 08786958 frs-core:ShareCapital 2023-12-31 08786958 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08786958 1 2023-01-01 2023-12-31
Registered number: 08786958
Everyday Something Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08786958
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,982 5,568
Investments 108,016 99,962
115,998 105,530
CURRENT ASSETS
Debtors 5 68,437 43,622
Cash at bank and in hand 169,582 182,364
238,019 225,986
Creditors: Amounts Falling Due Within One Year 6 (37,130 ) (27,670 )
NET CURRENT ASSETS (LIABILITIES) 200,889 198,316
TOTAL ASSETS LESS CURRENT LIABILITIES 316,887 303,846
Creditors: Amounts Falling Due After More Than One Year 7 (4,875 ) (14,625 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,000 ) (1,000 )
NET ASSETS 310,012 288,221
CAPITAL AND RESERVES
Called up share capital 110 110
Profit and Loss Account 309,902 288,111
SHAREHOLDERS' FUNDS 310,012 288,221
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 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 James Sanderson
Director
13 June 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Everyday Something Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 08786958 . The registered office is 25 Park Road, Thackley, Bradford, West Yorkshire, BD10 0RR.
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 value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can 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 and fittings 15% Reducing balance
Computer equipment 33% Reducing balance
2.4. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.5. Foreign Currencies
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.
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2.6. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account 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.
Deferred tax
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.8. Investments
Investments in unquoted equity instruments are measured at fair value. Changes in fair value are
recognised in profit or loss. Fair value is estimated by using a valuation technique.
3. Average Number of Employees
2024 2023
Average number of employees, including directors, during the year 4 4
4 4
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4. Tangible Assets
Fixtures and fittings Computer equipment Total
£ £ £
Cost
As at 1 January 2024 1,012 17,378 18,390
Additions 390 5,928 6,318
As at 31 December 2024 1,402 23,306 24,708
Depreciation
As at 1 January 2024 554 12,268 12,822
Provided during the period 200 3,704 3,904
As at 31 December 2024 754 15,972 16,726
Net Book Value
As at 31 December 2024 648 7,334 7,982
As at 1 January 2024 458 5,110 5,568
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 68,437 43,622
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 185 182
Bank loans and overdrafts 9,750 9,750
Other creditors 423 285
Taxation and social security 26,772 17,453
37,130 27,670
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,875 14,625
Page 5