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 12832174 Netduma Software Ltd Mr Iain Fraser Mr Luke Barlow Mr Simon Fraser Mr Simon Fraser false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12832174 2024-03-31 12832174 2025-03-31 12832174 2024-04-01 2025-03-31 12832174 frs-core:CurrentFinancialInstruments 2025-03-31 12832174 frs-core:ShareCapital 2025-03-31 12832174 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12832174 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12832174 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12832174 frs-bus:SmallEntities 2024-04-01 2025-03-31 12832174 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12832174 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12832174 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 12832174 frs-bus:OrdinaryShareClass1 2025-03-31 12832174 1 2024-04-01 2025-03-31 12832174 frs-bus:Director1 2024-04-01 2025-03-31 12832174 frs-bus:Director2 2024-04-01 2025-03-31 12832174 frs-bus:Director3 2024-04-01 2025-03-31 12832174 frs-bus:Director4 2024-04-01 2025-03-31 12832174 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 12832174 frs-countries:EnglandWales 2024-04-01 2025-03-31 12832174 2023-03-31 12832174 2024-03-31 12832174 2023-04-01 2024-03-31 12832174 frs-core:CurrentFinancialInstruments 2024-03-31 12832174 frs-core:ShareCapital 2024-03-31 12832174 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12832174 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 12832174
Netduma ISP Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Badcock Business Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12832174
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 319,917 43,514
Cash at bank and in hand 2,086 978
322,003 44,492
Creditors: Amounts Falling Due Within One Year 5 (19,512 ) (7,150 )
NET CURRENT ASSETS (LIABILITIES) 302,491 37,342
TOTAL ASSETS LESS CURRENT LIABILITIES 302,491 37,342
NET ASSETS 302,491 37,342
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 302,481 37,332
SHAREHOLDERS' FUNDS 302,491 37,342
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 Simon Fraser
Director
07/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Netduma ISP Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12832174 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 59,643 -
VAT - 3,840
Amounts owed by group undertakings 260,274 39,674
319,917 43,514
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT 10,323 -
Accruals and deferred income 9,189 7,150
19,512 7,150
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1,000 Ordinary Shares of £ 0.01 each 10 10
The share capital consists of the following:
775 Ordinary shares of £0.01 each
100 Ordinary 'A' shares of £0.01 each
75 Ordinary 'B' shares of £0.01 each
50 Ordinary 'C' shares of £0.01 each
Page 2
Page 3
7. Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Netduma Software Limited , a company incorporated in England & Wales.
Page 3