Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12894233 Mr Andrew Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12894233 2023-12-31 12894233 2024-12-31 12894233 2024-01-01 2024-12-31 12894233 frs-core:CurrentFinancialInstruments 2024-12-31 12894233 frs-core:ComputerEquipment 2024-12-31 12894233 frs-core:ComputerEquipment 2024-01-01 2024-12-31 12894233 frs-core:ComputerEquipment 2023-12-31 12894233 frs-core:ShareCapital 2024-12-31 12894233 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12894233 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12894233 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12894233 frs-bus:SmallEntities 2024-01-01 2024-12-31 12894233 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12894233 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12894233 frs-bus:Director1 2024-01-01 2024-12-31 12894233 frs-countries:EnglandWales 2024-01-01 2024-12-31 12894233 2022-12-31 12894233 2023-12-31 12894233 2023-01-01 2023-12-31 12894233 frs-core:CurrentFinancialInstruments 2023-12-31 12894233 frs-core:ShareCapital 2023-12-31 12894233 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12894233
Soft Pebble Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Halcyon Accountancy
Chartered Certified Accountants
26 Coltsfoot Road
Ware
Hertfordshire
SG12 7NW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12894233
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 349
- 349
CURRENT ASSETS
Cash at bank and in hand 618 10,001
618 10,001
Creditors: Amounts Falling Due Within One Year 5 (879 ) (5,317 )
NET CURRENT ASSETS (LIABILITIES) (261 ) 4,684
TOTAL ASSETS LESS CURRENT LIABILITIES (261 ) 5,033
NET (LIABILITIES)/ASSETS (261 ) 5,033
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (262 ) 5,032
SHAREHOLDERS' FUNDS (261) 5,033
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 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 Andrew Maguire
Director
12 May 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
Soft Pebble Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12894233 . The registered office is 26 Coltsfoot Road, Ware, Hertfordshire, SG12 7NW.
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. 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:
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 10,623
As at 31 December 2024 10,623
Depreciation
As at 1 January 2024 10,274
Provided during the period 349
As at 31 December 2024 10,623
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 349
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 879 5,317
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4