Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10171248 Mr Brendan Burr Mr Brendan Burr true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10171248 2024-04-30 10171248 2025-04-30 10171248 2024-05-01 2025-04-30 10171248 frs-core:CurrentFinancialInstruments 2025-04-30 10171248 frs-core:Non-currentFinancialInstruments 2025-04-30 10171248 frs-core:ComputerEquipment 2025-04-30 10171248 frs-core:ComputerEquipment 2024-05-01 2025-04-30 10171248 frs-core:ComputerEquipment 2024-04-30 10171248 frs-core:NetGoodwill 2025-04-30 10171248 frs-core:NetGoodwill 2024-05-01 2025-04-30 10171248 frs-core:NetGoodwill 2024-04-30 10171248 frs-core:PlantMachinery 2025-04-30 10171248 frs-core:PlantMachinery 2024-05-01 2025-04-30 10171248 frs-core:PlantMachinery 2024-04-30 10171248 frs-core:ShareCapital 2025-04-30 10171248 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10171248 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10171248 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10171248 frs-bus:SmallEntities 2024-05-01 2025-04-30 10171248 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10171248 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10171248 1 2024-05-01 2025-04-30 10171248 frs-bus:Director1 2024-05-01 2025-04-30 10171248 frs-countries:EnglandWales 2024-05-01 2025-04-30 10171248 2023-04-30 10171248 2024-04-30 10171248 2023-05-01 2024-04-30 10171248 frs-core:CurrentFinancialInstruments 2024-04-30 10171248 frs-core:Non-currentFinancialInstruments 2024-04-30 10171248 frs-core:ShareCapital 2024-04-30 10171248 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10171248
Indelible Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Calculated Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10171248
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,206 989
1,206 989
CURRENT ASSETS
Stocks 6 1,338 1,632
Debtors 7 96 105
Cash at bank and in hand 798 1,900
2,232 3,637
Creditors: Amounts Falling Due Within One Year 8 (336 ) (467 )
NET CURRENT ASSETS (LIABILITIES) 1,896 3,170
TOTAL ASSETS LESS CURRENT LIABILITIES 3,102 4,159
Creditors: Amounts Falling Due After More Than One Year 9 (11,669 ) (8,923 )
NET LIABILITIES (8,567 ) (4,764 )
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account (8,568 ) (4,765 )
SHAREHOLDERS' FUNDS (8,567) (4,764)
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Page 2
For the year ending 30 April 2025 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 Brendan Burr
Director
11/07/2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Indelible Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10171248 . The registered office is 79 Mason Way, Shepton Mallet, BA4 5SN.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.
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 15% Reducing Balance
Computer Equipment 40% Reducing Balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2024 11,000
As at 30 April 2025 11,000
Amortisation
As at 1 May 2024 11,000
As at 30 April 2025 11,000
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 -
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5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 1,526 1,673 3,199
Additions - 360 360
As at 30 April 2025 1,526 2,033 3,559
Depreciation
As at 1 May 2024 1,065 1,145 2,210
Provided during the period 69 74 143
As at 30 April 2025 1,134 1,219 2,353
Net Book Value
As at 30 April 2025 392 814 1,206
As at 1 May 2024 461 528 989
6. Stocks
2025 2024
£ £
Work in progress 1,338 1,632
7. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 96 105
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 336 467
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 11,669 8,923
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
11. Related Party Transactions
In the year the director provided the company with an unsecured loan that is repayable on demand. The balance at the year end was £11,669 (2024 £8,923). 
12. Ultimate Controlling Party
The company's ultimate controlling party is Mr Brendan Burr by virtue of his ownership of 100% of the issued share capital in the company.
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