Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11009574 Mr Alexander Kyrou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11009574 2023-09-30 11009574 2024-09-30 11009574 2023-10-01 2024-09-30 11009574 frs-core:CurrentFinancialInstruments 2024-09-30 11009574 frs-core:ComputerEquipment 2024-09-30 11009574 frs-core:ComputerEquipment 2023-10-01 2024-09-30 11009574 frs-core:ComputerEquipment 2023-09-30 11009574 frs-core:ShareCapital 2024-09-30 11009574 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11009574 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11009574 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11009574 frs-bus:SmallEntities 2023-10-01 2024-09-30 11009574 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11009574 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11009574 frs-bus:Director1 2023-10-01 2024-09-30 11009574 frs-countries:EnglandWales 2023-10-01 2024-09-30 11009574 2022-09-30 11009574 2023-09-30 11009574 2022-10-01 2023-09-30 11009574 frs-core:CurrentFinancialInstruments 2023-09-30 11009574 frs-core:ShareCapital 2023-09-30 11009574 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11009574
Notable Act Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11009574
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 25,472 14,806
25,472 14,806
Creditors: Amounts Falling Due Within One Year 4 (15,802 ) (12,837 )
NET CURRENT ASSETS (LIABILITIES) 9,670 1,969
TOTAL ASSETS LESS CURRENT LIABILITIES 9,670 1,969
NET ASSETS 9,670 1,969
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 9,668 1,967
SHAREHOLDERS' FUNDS 9,670 1,969
Page 1
Page 2
For the year ending 30 September 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 Alexander Kyrou
Director
26 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.

1.3. 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:
Computer Equipment 33% straight line method
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 2,560
As at 30 September 2024 2,560
Depreciation
As at 1 October 2023 2,560
As at 30 September 2024 2,560
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
Page 3
Page 4
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 11,166 8,299
VAT 4,636 4,538
15,802 12,837
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 37,544 53,353
Page 4