Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10786596 Mr Daniel Lazarus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10786596 2023-09-30 10786596 2024-09-30 10786596 2023-10-01 2024-09-30 10786596 frs-core:CurrentFinancialInstruments 2024-09-30 10786596 frs-core:ShareCapital 2024-09-30 10786596 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10786596 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10786596 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10786596 frs-bus:SmallEntities 2023-10-01 2024-09-30 10786596 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10786596 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10786596 frs-bus:Director1 2023-10-01 2024-09-30 10786596 frs-bus:Director1 2023-09-30 10786596 frs-bus:Director1 2024-09-30 10786596 frs-countries:EnglandWales 2023-10-01 2024-09-30 10786596 2022-09-30 10786596 2023-09-30 10786596 2022-10-01 2023-09-30 10786596 frs-core:CurrentFinancialInstruments 2023-09-30 10786596 frs-core:ShareCapital 2023-09-30 10786596 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10786596
1210 Accounting Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10786596
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 36,127 51,924
Cash at bank and in hand 112,867 8,580
148,994 60,504
Creditors: Amounts Falling Due Within One Year 5 (148,992 ) (29,260 )
NET CURRENT ASSETS (LIABILITIES) 2 31,244
TOTAL ASSETS LESS CURRENT LIABILITIES 2 31,244
NET ASSETS 2 31,244
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1 31,243
SHAREHOLDERS' FUNDS 2 31,244
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 Daniel Lazarus
Director
23/06/2025
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
1210 Accounting Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10786596 . The registered office is Unit 1 Quays Reach, Carolina Way, Salford, M50 2ZY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentation currency is pounds sterling and all amounts in these financial statements have been rounded to the nearest pound.
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. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to or from related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset’s carrying amount and the present value of estimated cash flows discounted at the asset’s original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset’s carrying amount and the best estimate, which is an approximation, of the amount that the company would receive for the asset if it were to be sold at the reporting date. Financial assets and liabilities are offset and the net amount reported in the statement of financialposition when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 7)
11 7
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,435 42,621
Prepayments and accrued income 16,803 9,303
Other debtors 7,889 -
Director's loan account 10,000 -
36,127 51,924
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 34,772 9,379
Other taxes and social security 38,913 5,271
VAT 71,518 13,702
Net wages 3,789 -
Other creditors - 908
148,992 29,260
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Daniel Lazarus - 10,000 3,789 - 6,211
The above loan is unsecured, interest free and repayable on demand.
Page 3