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Registered number: 07563093
Edson Evers Public Relations Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 07563093
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 8,027 14,049
8,027 14,049
CURRENT ASSETS
Debtors 6 291,578 318,230
Cash at bank and in hand 131,876 218,106
423,454 536,336
Creditors: Amounts Falling Due Within One Year 7 (222,631 ) (319,835 )
NET CURRENT ASSETS (LIABILITIES) 200,823 216,501
TOTAL ASSETS LESS CURRENT LIABILITIES 208,850 230,550
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,006 ) (3,031 )
NET ASSETS 206,844 227,519
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 205,844 226,519
SHAREHOLDERS' FUNDS 206,844 227,519
Page 1
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs G T Duggal
Director
4 August 2025
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Edson Evers Public Relations Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date.  Stage of completion is measured by reference to chargeable hours undertaken. 
Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable. 
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful life. The period chosen for writing off goodwill is 3 years. The goodwill was fully amortised in the year to 31 March 2024. 
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Plant & Machinery 25% Reducing balance & varying rates on cost
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
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2.6. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.  Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.8. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.9. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 18)
18 18
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 250,000
As at 31 March 2025 250,000
Amortisation
As at 1 April 2024 250,000
As at 31 March 2025 250,000
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 4
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5. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2024 60,145
Additions 1,893
Disposals (17,584 )
As at 31 March 2025 44,454
Depreciation
As at 1 April 2024 46,096
Provided during the period 6,610
Disposals (16,279 )
As at 31 March 2025 36,427
Net Book Value
As at 31 March 2025 8,027
As at 1 April 2024 14,049
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 279,298 300,848
Prepayments and accrued income 8,913 14,735
Other debtors 53 53
Amounts owed by group undertakings 3,314 2,594
291,578 318,230
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 14,697 22,869
Corporation tax 13,489 14,907
Other taxes and social security 13,639 15,793
VAT 53,819 48,896
Other creditors 4,897 7,988
Accruals and deferred income 121,327 207,779
Government grants within one year - 870
Amounts owed to group undertakings 763 733
222,631 319,835
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1,000 Ordinary Shares of £ 1.00 each 1,000 1,000
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9. Other Commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £94,533 (2024 £83,068)
Page 6