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 09436274 Mrs Ruth Lillian Morse true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09436274 2024-03-31 09436274 2025-03-31 09436274 2024-04-01 2025-03-31 09436274 frs-core:CurrentFinancialInstruments 2025-03-31 09436274 frs-core:ComputerEquipment 2025-03-31 09436274 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09436274 frs-core:ComputerEquipment 2024-03-31 09436274 frs-core:ShareCapital 2025-03-31 09436274 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09436274 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09436274 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09436274 frs-bus:SmallEntities 2024-04-01 2025-03-31 09436274 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09436274 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09436274 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09436274 frs-bus:OrdinaryShareClass1 2025-03-31 09436274 1 2024-04-01 2025-03-31 09436274 frs-bus:Director1 2024-04-01 2025-03-31 09436274 frs-countries:EnglandWales 2024-04-01 2025-03-31 09436274 2023-03-31 09436274 2024-03-31 09436274 2023-04-01 2024-03-31 09436274 frs-core:CurrentFinancialInstruments 2024-03-31 09436274 frs-core:ShareCapital 2024-03-31 09436274 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09436274 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 09436274
Rumor Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 09436274
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 972 1,148
972 1,148
CURRENT ASSETS
Debtors 5 6,601 1
Cash at bank and in hand 40,879 83,337
47,480 83,338
Creditors: Amounts Falling Due Within One Year 6 (2,821 ) (2,876 )
NET CURRENT ASSETS (LIABILITIES) 44,659 80,462
TOTAL ASSETS LESS CURRENT LIABILITIES 45,631 81,610
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (386 ) (399 )
NET ASSETS 45,245 81,211
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 45,244 81,210
SHAREHOLDERS' FUNDS 45,245 81,211
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 Ruth Lillian Morse
Director
25 June 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rumor Consultancy Limited Registered number 09436274 is a limited by shares company incorporated in England & Wales. The Registered Office is 60 Moxon Way, Ashton in Makerfield, Wigan, Lancashire, WN4 8SW.
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 stated at cost less depreciation. 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 25% straight line basis
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
Page 2
Page 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 6,726
Additions 976
As at 31 March 2025 7,702
Depreciation
As at 1 April 2024 5,578
Provided during the period 1,152
As at 31 March 2025 6,730
Net Book Value
As at 31 March 2025 972
As at 1 April 2024 1,148
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,600 -
Called up share capital not paid 1 1
6,601 1
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Corporation tax 400 458
Other taxes and social security 402 400
Accruals and deferred income 795 795
Director's loan account 1,223 1,223
2,821 2,876
7. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances.
2025 2024
£ £
Other timing differences 386 399
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Page 4
8. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1

The director's interest in the share capital of the company was 1 ordinary share of £1 each at 31 March 2021 and 1 April 2020.


9. Directors Advances, Credits and Guarantees
The following dividends have been paid to the director(s) shown below:
2025 2024
£ £
Mrs Ruth Lillian Morse 37,506 37,700
10. Ultimate Controlling Party
The company's ultimate controlling party is Mrs R L Morse by virtue of her ownership of 100% of the issued share capital in the company.
Page 4