Acorah Software Products - Accounts Production 16.3.350 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12559613 Mr Ashley Staines Mr Kedar Ravindra Kasarekar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12559613 2023-12-31 12559613 2024-12-31 12559613 2024-01-01 2024-12-31 12559613 frs-core:CurrentFinancialInstruments 2024-12-31 12559613 frs-core:Non-currentFinancialInstruments 2024-12-31 12559613 frs-core:ComputerEquipment 2024-12-31 12559613 frs-core:ComputerEquipment 2024-01-01 2024-12-31 12559613 frs-core:ComputerEquipment 2023-12-31 12559613 frs-core:PlantMachinery 2024-12-31 12559613 frs-core:PlantMachinery 2024-01-01 2024-12-31 12559613 frs-core:PlantMachinery 2023-12-31 12559613 frs-core:SharePremium 2024-12-31 12559613 frs-core:ShareCapital 2024-12-31 12559613 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12559613 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12559613 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12559613 frs-bus:SmallEntities 2024-01-01 2024-12-31 12559613 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12559613 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12559613 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 12559613 frs-bus:OrdinaryShareClass1 2024-12-31 12559613 frs-bus:Director1 2024-01-01 2024-12-31 12559613 frs-bus:Director2 2024-01-01 2024-12-31 12559613 frs-countries:EnglandWales 2024-01-01 2024-12-31 12559613 2022-12-31 12559613 2023-12-31 12559613 2023-01-01 2023-12-31 12559613 frs-core:CurrentFinancialInstruments 2023-12-31 12559613 frs-core:Non-currentFinancialInstruments 2023-12-31 12559613 frs-core:SharePremium 2023-12-31 12559613 frs-core:ShareCapital 2023-12-31 12559613 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12559613 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 12559613 frs-core:Non-currentFinancialInstruments 9 2023-12-31
Registered number: 12559613
Volunteero Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Daly Accounting
The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12559613
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,521 6,500
3,521 6,500
CURRENT ASSETS
Debtors 5 62,996 65,387
Cash at bank and in hand 79,881 82,481
142,877 147,868
Creditors: Amounts Falling Due Within One Year 6 (256,334 ) (179,890 )
NET CURRENT ASSETS (LIABILITIES) (113,457 ) (32,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES (109,936 ) (25,522 )
Creditors: Amounts Falling Due After More Than One Year 7 - (199,980 )
NET LIABILITIES (109,936 ) (225,502 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Share premium account 496,946 296,966
Profit and Loss Account (606,883 ) (522,469 )
SHAREHOLDERS' FUNDS (109,936) (225,502)
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 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 Ashley Staines
Director
17th 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
Volunteero Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12559613 . The registered office is 45a The Ridgeway, Flitwick, England, MK45 1DH.
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. Going Concern Disclosure
The financial statements have been prepared on the going concern basis which assumes the company will have sufficient cash to meet its obligations, as and when they become payable, for a period of at least 12 months from the date the financial statements were approved.
The Directors having considered the company’s financial position and current trading believe that the company will have adequate resources to continue in operational existence for the foreseeable future. 
2.3. 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 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.
2.4. 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 4 Years
Computer Equipment 3 Years
2.5. 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.
2.6. Taxation
Tax on Loss
The Corporation tax credit relates to Research and Development tax credit claims for prior years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 4,402 15,979 20,381
Additions - 1,291 1,291
As at 31 December 2024 4,402 17,270 21,672
Depreciation
As at 1 January 2024 3,644 10,237 13,881
Provided during the period 758 3,512 4,270
As at 31 December 2024 4,402 13,749 18,151
Net Book Value
As at 31 December 2024 - 3,521 3,521
As at 1 January 2024 758 5,742 6,500
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 54,684 60,136
Prepayments and accrued income 8,312 5,251
62,996 65,387
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,732 3,488
Other taxes and social security 15,941 19,388
VAT 33,747 20,585
Accruals and deferred income 201,302 132,816
Directors' loan accounts 3,612 3,613
256,334 179,890
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Advance Subscriptions - 199,980
Advance Subscriptions
The Advance Subscription Agreements (ASA) were converted to share capital by the issue of 52,326 new ordinary shares of £0.000001 each on 26th April 2024.
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8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1,170,169 Ordinary Shares of £ 0.000001 each 1 1
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