Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 30 September 2024 30 September 2024 11916901 Miss Hannah Mirza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916901 2024-03-31 11916901 2024-09-30 11916901 2024-04-01 2024-09-30 11916901 frs-core:CurrentFinancialInstruments 2024-09-30 11916901 frs-core:PlantMachinery 2024-09-30 11916901 frs-core:PlantMachinery 2024-04-01 2024-09-30 11916901 frs-core:PlantMachinery 2024-03-31 11916901 frs-core:ShareCapital 2024-09-30 11916901 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11916901 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 11916901 frs-bus:FilletedAccounts 2024-04-01 2024-09-30 11916901 frs-bus:SmallEntities 2024-04-01 2024-09-30 11916901 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-09-30 11916901 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-30 11916901 frs-bus:Director1 2024-04-01 2024-09-30 11916901 frs-countries:EnglandWales 2024-04-01 2024-09-30 11916901 2023-03-31 11916901 2024-03-31 11916901 2023-04-01 2024-03-31 11916901 frs-core:CurrentFinancialInstruments 2024-03-31 11916901 frs-core:ShareCapital 2024-03-31 11916901 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11916901
Responsible Marketing Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11916901
30 September 2024 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,048 13,376
17,048 13,376
CURRENT ASSETS
Debtors 5 677,940 612,234
Cash at bank and in hand 149,959 10,426
827,899 622,660
Creditors: Amounts Falling Due Within One Year 6 (423,449 ) (294,335 )
NET CURRENT ASSETS (LIABILITIES) 404,450 328,325
TOTAL ASSETS LESS CURRENT LIABILITIES 421,498 341,701
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,000 ) -
NET ASSETS 417,498 341,701
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 417,497 341,700
SHAREHOLDERS' FUNDS 417,498 341,701
Page 1
Page 2
For the period 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 her 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
Miss Hannah Mirza
Director
24 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
Responsible Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 11916901 . The registered office is Waverley House, 9 Noel Street, London, England, W1F 8GQ.
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
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:
Plant and machinery 25% straight line
2.4. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.5. 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.
...CONTINUED
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2.5. Taxation - continued
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.
2.6. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 14 (2024: 7)
14 7
4. Tangible Assets
Plant and machinery
£
Cost
As at 1 April 2024 17,777
Additions 6,994
Disposals (1,071 )
As at 30 September 2024 23,700
Depreciation
As at 1 April 2024 4,401
Provided during the period 2,691
Disposals (440 )
As at 30 September 2024 6,652
Net Book Value
As at 30 September 2024 17,048
As at 1 April 2024 13,376
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5. Debtors
30 September 2024 31 March 2024
£ £
Due within one year
Trade debtors 584,275 474,769
Amounts owed by group undertakings 52,379 57,887
Other debtors 41,286 79,578
677,940 612,234
6. Creditors: Amounts Falling Due Within One Year
30 September 2024 31 March 2024
£ £
Trade creditors 43,857 102,287
Other creditors 1,252 8,449
Taxation and social security 378,340 183,599
423,449 294,335
7. Directors Advances, Credits and Guarantees
Included within Debtors are loans made to a director. The balance at the year end was £1,081 (2024 : £(1,703)).
The above loan is unsecured, interest free and repayable on demand.
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