Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07507006 Mr Thom Wood Mr Guy Saville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07507006 2024-03-31 07507006 2025-03-31 07507006 2024-04-01 2025-03-31 07507006 frs-core:CurrentFinancialInstruments 2025-03-31 07507006 frs-core:ComputerEquipment 2025-03-31 07507006 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07507006 frs-core:ComputerEquipment 2024-03-31 07507006 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 07507006 frs-core:FurnitureFittings 2025-03-31 07507006 frs-core:FurnitureFittings 2024-04-01 2025-03-31 07507006 frs-core:FurnitureFittings 2024-03-31 07507006 frs-core:OtherResidualIntangibleAssets 2025-03-31 07507006 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 07507006 frs-core:OtherResidualIntangibleAssets 2024-03-31 07507006 frs-core:PlantMachinery 2025-03-31 07507006 frs-core:PlantMachinery 2024-04-01 2025-03-31 07507006 frs-core:PlantMachinery 2024-03-31 07507006 frs-core:ShareCapital 2025-03-31 07507006 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07507006 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07507006 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07507006 frs-bus:SmallEntities 2024-04-01 2025-03-31 07507006 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07507006 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07507006 frs-bus:Director1 2024-04-01 2025-03-31 07507006 frs-bus:Director2 2024-04-01 2025-03-31 07507006 frs-countries:EnglandWales 2024-04-01 2025-03-31 07507006 2023-03-31 07507006 2024-03-31 07507006 2023-04-01 2024-03-31 07507006 frs-core:CurrentFinancialInstruments 2024-03-31 07507006 frs-core:ShareCapital 2024-03-31 07507006 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07507006
3Angrymen Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Numbers Studio
Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07507006
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,824 5,245
Tangible Assets 5 18,693 37,171
21,517 42,416
CURRENT ASSETS
Debtors 6 43,672 188,831
Cash at bank and in hand 147,273 107,860
190,945 296,691
Creditors: Amounts Falling Due Within One Year 7 (97,741 ) (143,712 )
NET CURRENT ASSETS (LIABILITIES) 93,204 152,979
TOTAL ASSETS LESS CURRENT LIABILITIES 114,721 195,395
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,552 ) (9,293 )
NET ASSETS 111,169 186,102
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 111,069 186,002
SHAREHOLDERS' FUNDS 111,169 186,102
Page 1
Page 2
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 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 Thom Wood
Director
12 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
3Angrymen Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07507006 . The registered office is 119 Roman Road, London, E2 0QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in £ sterling, the functional currency, rounded to the nearest £1.
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 from the rendering of services. Turnover is reduced for rebates and other similar allowances.
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 Website costs. It is amortised to profit and loss account over its estimated economic life of 3 years.
2.4. 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:
Plant & Machinery 4 Years Straight Line
Fixtures & Fittings 4 Years Straight Line
Computer Equipment 4 Years Straight Line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 7 11
7 11
Page 3
Page 4
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 7,262
As at 31 March 2025 7,262
Amortisation
As at 1 April 2024 2,017
Provided during the period 2,421
As at 31 March 2025 4,438
Net Book Value
As at 31 March 2025 2,824
As at 1 April 2024 5,245
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 116,451 8,304 73,547 198,302
Additions 1,485 - 7,620 9,105
As at 31 March 2025 117,936 8,304 81,167 207,407
Depreciation
As at 1 April 2024 93,975 8,191 58,965 161,131
Provided during the period 16,371 30 11,182 27,583
As at 31 March 2025 110,346 8,221 70,147 188,714
Net Book Value
As at 31 March 2025 7,590 83 11,020 18,693
As at 1 April 2024 22,476 113 14,582 37,171
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 36,012 182,623
Prepayments and accrued income 2,060 608
Other debtors 5,600 5,600
43,672 188,831
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 61,186 85,060
Corporation tax 10,718 20,281
Other taxes and social security 1,734 8,481
VAT 14,060 600
Net wages 5,616 20,217
Other creditors 3,876 8,222
Directors' loan accounts 551 851
97,741 143,712
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5