Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 00566972 Mr Simon Iveson Mrs Vanessa Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00566972 2024-06-30 00566972 2025-06-30 00566972 2024-07-01 2025-06-30 00566972 frs-core:CurrentFinancialInstruments 2025-06-30 00566972 frs-core:Non-currentFinancialInstruments 2025-06-30 00566972 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 00566972 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 00566972 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 00566972 frs-core:MotorVehicles 2025-06-30 00566972 frs-core:MotorVehicles 2024-07-01 2025-06-30 00566972 frs-core:MotorVehicles 2024-06-30 00566972 frs-core:PlantMachinery 2025-06-30 00566972 frs-core:PlantMachinery 2024-07-01 2025-06-30 00566972 frs-core:PlantMachinery 2024-06-30 00566972 frs-core:RevaluationReserve 2024-06-30 00566972 frs-core:RevaluationReserve 2025-06-30 00566972 frs-core:ShareCapital 2025-06-30 00566972 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 00566972 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00566972 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 00566972 frs-bus:SmallEntities 2024-07-01 2025-06-30 00566972 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00566972 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 00566972 frs-bus:Director1 2024-07-01 2025-06-30 00566972 frs-bus:Director2 2024-07-01 2025-06-30 00566972 frs-countries:EnglandWales 2024-07-01 2025-06-30 00566972 2023-06-30 00566972 2024-06-30 00566972 2023-07-01 2024-06-30 00566972 frs-core:CurrentFinancialInstruments 2024-06-30 00566972 frs-core:Non-currentFinancialInstruments 2024-06-30 00566972 frs-core:RevaluationReserve 2024-06-30 00566972 frs-core:ShareCapital 2024-06-30 00566972 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 00566972
Enid Taylor Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
R Stride & Co LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 00566972
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 112,704 119,147
112,704 119,147
CURRENT ASSETS
Stocks 5 10,050 9,980
Debtors 6 5,403 6,149
Cash at bank and in hand 67,363 71,397
82,816 87,526
Creditors: Amounts Falling Due Within One Year 7 (16,335 ) (11,501 )
NET CURRENT ASSETS (LIABILITIES) 66,481 76,025
TOTAL ASSETS LESS CURRENT LIABILITIES 179,185 195,172
Creditors: Amounts Falling Due After More Than One Year 8 (1,686 ) (6,709 )
NET ASSETS 177,499 188,463
CAPITAL AND RESERVES
Called up share capital 9 2,000 2,000
Revaluation reserve 10 126,582 126,582
Profit and Loss Account 48,917 59,881
SHAREHOLDERS' FUNDS 177,499 188,463
Page 1
Page 2
For the year ending 30 June 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
Mr Simon Iveson
Director
8th August 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Enid Taylor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00566972 . The registered office is The Old Coach House Rear Of Eastville Terrace, Ripon Road, Harrogate, HG1 3HJ.
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 4%
Plant & Machinery 5%
Motor Vehicles 25%
2.4. 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: 4 (2024: 4)
4 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 July 2024 169,249 232,981 20,372 422,602
Additions - 1,500 - 1,500
As at 30 June 2025 169,249 234,481 20,372 424,102
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 July 2024 131,065 163,477 8,913 303,455
Provided during the period 1,528 3,550 2,865 7,943
As at 30 June 2025 132,593 167,027 11,778 311,398
Net Book Value
As at 30 June 2025 36,656 67,454 8,594 112,704
As at 1 July 2024 38,184 69,504 11,459 119,147
5. Stocks
2025 2024
£ £
Materials 7,230 6,700
Work in progress 2,820 3,280
10,050 9,980
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,403 5,858
Other debtors - 291
5,403 6,149
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,654 2,485
Bank loans and overdrafts 4,980 4,957
Other creditors 2,755 2,940
Taxation and social security 4,946 1,119
16,335 11,501
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,686 6,709
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 4
Page 5
10. Reserves
Revaluation Reserve
£
As at 1 July 2024 126,582
As at 30 June 2025 126,582
Page 5