Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04823615 MR Paul Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04823615 2023-12-31 04823615 2024-12-31 04823615 2024-01-01 2024-12-31 04823615 frs-core:CurrentFinancialInstruments 2024-12-31 04823615 frs-core:PlantMachinery 2024-12-31 04823615 frs-core:PlantMachinery 2024-01-01 2024-12-31 04823615 frs-core:PlantMachinery 2023-12-31 04823615 frs-core:ShareCapital 2024-12-31 04823615 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04823615 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04823615 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04823615 frs-bus:SmallEntities 2024-01-01 2024-12-31 04823615 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04823615 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04823615 frs-bus:Director1 2024-01-01 2024-12-31 04823615 frs-countries:EnglandWales 2024-01-01 2024-12-31 04823615 2022-12-31 04823615 2023-12-31 04823615 2023-01-01 2023-12-31 04823615 frs-core:CurrentFinancialInstruments 2023-12-31 04823615 frs-core:ShareCapital 2023-12-31 04823615 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04823615
273K LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Evans & Evans Ltd
24A St Radigunds Road
Dover
Kent
CT17 0JY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04823615
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 171 -
171 -
CURRENT ASSETS
Stocks 5 1,750 2,750
Debtors 6 3,932 14,820
Cash at bank and in hand 16,559 7,763
22,241 25,333
Creditors: Amounts Falling Due Within One Year 7 (12,238 ) (18,429 )
NET CURRENT ASSETS (LIABILITIES) 10,003 6,904
TOTAL ASSETS LESS CURRENT LIABILITIES 10,174 6,904
NET ASSETS 10,174 6,904
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 10,172 6,902
SHAREHOLDERS' FUNDS 10,174 6,904
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 Paul Hughes
Director
5 August 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
273K LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04823615 . The registered office is First Floor, 24A St Radigunds Road , Dover, Kent, CT17 0JY.
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 receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation. 
Plant & Machinery 25% Straight Line
2.4. Stocks and Work in Progress
Work in progress is valued at the lower of cost and net realisable value. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 29,554
Additions 229
As at 31 December 2024 29,783
Depreciation
As at 1 January 2024 29,554
Provided during the period 58
As at 31 December 2024 29,612
Net Book Value
As at 31 December 2024 171
As at 1 January 2024 -
Page 3
Page 4
5. Stocks
2024 2023
£ £
Work in progress 1,750 2,750
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,932 14,820
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 844 943
VAT 1,403 3,001
Director's loan account 9,991 14,485
12,238 18,429
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4