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 13292905 Mrs Emma Sulley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13292905 2024-03-31 13292905 2025-03-31 13292905 2024-04-01 2025-03-31 13292905 frs-core:ComputerEquipment 2025-03-31 13292905 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13292905 frs-core:ComputerEquipment 2024-03-31 13292905 frs-core:ShareCapital 2025-03-31 13292905 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13292905 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13292905 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13292905 frs-bus:SmallEntities 2024-04-01 2025-03-31 13292905 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13292905 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13292905 frs-core:UnlistedNon-exchangeTraded 2025-03-31 13292905 frs-core:UnlistedNon-exchangeTraded 2024-03-31 13292905 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 13292905 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 13292905 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 13292905 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 13292905 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 13292905 frs-bus:Director1 2024-04-01 2025-03-31 13292905 frs-countries:EnglandWales 2024-04-01 2025-03-31 13292905 2023-03-31 13292905 2024-03-31 13292905 2023-04-01 2024-03-31 13292905 frs-core:ShareCapital 2024-03-31 13292905 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13292905
Sulley & Co Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounts by Simply Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13292905
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 852 -
Investments 5 125 -
977 -
CURRENT ASSETS
Debtors 6 305,506 150,826
Cash at bank and in hand 25,970 189
331,476 151,015
Creditors: Amounts Falling Due Within One Year 7 (111,500 ) (1,500 )
NET CURRENT ASSETS (LIABILITIES) 219,976 149,515
TOTAL ASSETS LESS CURRENT LIABILITIES 220,953 149,515
NET ASSETS 220,953 149,515
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 220,853 149,415
SHAREHOLDERS' FUNDS 220,953 149,515
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 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
Mrs Emma Sulley
Director
30/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sulley & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13292905 . The registered office is Unit 15 Runwell Hall, Hoe Lane, Rettendon, Essex, CM3 8DQ.
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:
Computer Equipment 33 % straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 -
Additions 1,278
As at 31 March 2025 1,278
Depreciation
As at 1 April 2024 -
Provided during the period 426
As at 31 March 2025 426
Net Book Value
As at 31 March 2025 852
As at 1 April 2024 -
Page 2
Page 3
5. Investments
Unlisted
£
Cost
As at 1 April 2024 -
Additions 125
As at 31 March 2025 125
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 125
As at 1 April 2024 -
6. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 305,506 150,826
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 111,500 1,500
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3