Acorah Software Products - Accounts Production 16.4.675 false true false 8 November 2023 30 April 2025 30 April 2025 15268562 Mr Jonathan Bates Mr John Titmus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15268562 2023-11-07 15268562 2025-04-30 15268562 2023-11-08 2025-04-30 15268562 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-30 15268562 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-08 2025-04-30 15268562 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-07 15268562 frs-core:OtherResidualIntangibleAssets 2025-04-30 15268562 frs-core:OtherResidualIntangibleAssets 2023-11-08 2025-04-30 15268562 frs-core:OtherResidualIntangibleAssets 2023-11-07 15268562 frs-core:SharePremium 2025-04-30 15268562 frs-core:ShareCapital 2025-04-30 15268562 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15268562 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2025-04-30 15268562 frs-bus:FilletedAccounts 2023-11-08 2025-04-30 15268562 frs-bus:SmallEntities 2023-11-08 2025-04-30 15268562 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2025-04-30 15268562 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-08 2025-04-30 15268562 frs-bus:Director1 2023-11-08 2025-04-30 15268562 frs-bus:Director2 2023-11-08 2025-04-30 15268562 frs-countries:EnglandWales 2023-11-08 2025-04-30
Registered number: 15268562
Fitr Nation Limited
Unaudited Financial Statements
For the Period 8 November 2023 to 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15268562
30 April 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 36,908
36,908
CURRENT ASSETS
Cash at bank and in hand 2,217
2,217
Creditors: Amounts Falling Due Within One Year 5 (403 )
NET CURRENT ASSETS (LIABILITIES) 1,814
TOTAL ASSETS LESS CURRENT LIABILITIES 38,722
NET ASSETS 38,722
CAPITAL AND RESERVES
Called up share capital 6 145
Share premium account 29,955
Profit and Loss Account 8,622
SHAREHOLDERS' FUNDS 38,722
For the period ending 30 April 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 Jonathan Bates
Director
4 August 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
Fitr Nation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15268562 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets
Other Development Costs Total
£ £ £
Cost
As at 8 November 2023 - - -
Additions 370 40,598 40,968
As at 30 April 2025 370 40,598 40,968
Amortisation
As at 8 November 2023 - - -
Provided during the period - 4,060 4,060
As at 30 April 2025 - 4,060 4,060
Net Book Value
As at 30 April 2025 370 36,538 36,908
As at 8 November 2023 - - -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 403
6. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 145
Page 3