Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04924490 Mr Johan Zachau Mr Johan Zachau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04924490 2024-03-31 04924490 2025-03-31 04924490 2024-04-01 2025-03-31 04924490 frs-core:CurrentFinancialInstruments 2025-03-31 04924490 frs-core:Non-currentFinancialInstruments 2025-03-31 04924490 frs-core:FurnitureFittings 2025-03-31 04924490 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04924490 frs-core:FurnitureFittings 2024-03-31 04924490 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 04924490 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04924490 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 04924490 frs-core:ShareCapital 2025-03-31 04924490 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04924490 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04924490 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04924490 frs-bus:SmallEntities 2024-04-01 2025-03-31 04924490 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04924490 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04924490 frs-bus:Director1 2024-04-01 2025-03-31 04924490 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04924490 frs-countries:EnglandWales 2024-04-01 2025-03-31 04924490 2023-03-31 04924490 2024-03-31 04924490 2023-04-01 2024-03-31 04924490 frs-core:CurrentFinancialInstruments 2024-03-31 04924490 frs-core:Non-currentFinancialInstruments 2024-03-31 04924490 frs-core:ShareCapital 2024-03-31 04924490 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04924490
ENFRANCHISE 503 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04924490
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 469,768 469,789
469,768 469,789
CURRENT ASSETS
Cash at bank and in hand 13,660 13,660
13,660 13,660
Creditors: Amounts Falling Due Within One Year 5 (191,828 ) (203,912 )
NET CURRENT ASSETS (LIABILITIES) (178,168 ) (190,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES 291,600 279,537
Creditors: Amounts Falling Due After More Than One Year 6 (257,229 ) (257,229 )
NET ASSETS 34,371 22,308
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 34,369 22,306
SHAREHOLDERS' FUNDS 34,371 22,308
Page 1
Page 2
For the year ending 31 March 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 Johan Zachau
Director
13th June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ENFRANCHISE 503 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04924490 . The registered office is Taxassist Accountants, 4 High Street, Shepperton, Middlesex, TW17 9AW.
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. 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:
Freehold Nil
Fixtures & Fittings 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 469,705 150 469,855
As at 31 March 2025 469,705 150 469,855
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2024 - 66 66
Provided during the period - 21 21
As at 31 March 2025 - 87 87
Net Book Value
As at 31 March 2025 469,705 63 469,768
As at 1 April 2024 469,705 84 469,789
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 714 690
Director's loan account 191,114 203,222
191,828 203,912
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 257,229 257,229
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4