Acorah Software Products - Accounts Production 16.4.675 false true false 29 February 2024 30 April 2025 30 April 2025 15532821 Mr B S Wyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15532821 2024-02-28 15532821 2025-04-30 15532821 2024-02-29 2025-04-30 15532821 frs-core:CurrentFinancialInstruments 2025-04-30 15532821 frs-core:ComputerEquipment 2025-04-30 15532821 frs-core:ComputerEquipment 2024-02-29 2025-04-30 15532821 frs-core:ComputerEquipment 2024-02-28 15532821 frs-core:FurnitureFittings 2025-04-30 15532821 frs-core:FurnitureFittings 2024-02-29 2025-04-30 15532821 frs-core:FurnitureFittings 2024-02-28 15532821 frs-core:PlantMachinery 2025-04-30 15532821 frs-core:PlantMachinery 2024-02-29 2025-04-30 15532821 frs-core:PlantMachinery 2024-02-28 15532821 frs-core:ShareCapital 2025-04-30 15532821 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15532821 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-04-30 15532821 frs-bus:FilletedAccounts 2024-02-29 2025-04-30 15532821 frs-bus:SmallEntities 2024-02-29 2025-04-30 15532821 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-04-30 15532821 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-04-30 15532821 frs-bus:OrdinaryShareClass2 2024-02-29 2025-04-30 15532821 frs-bus:OrdinaryShareClass2 2025-04-30 15532821 frs-bus:OrdinaryShareClass3 2024-02-29 2025-04-30 15532821 frs-bus:OrdinaryShareClass3 2025-04-30 15532821 frs-bus:Director1 2024-02-29 2025-04-30 15532821 frs-countries:EnglandWales 2024-02-29 2025-04-30
Registered number: 15532821
Control Corrosion Limited
Unaudited Financial Statements
For the Period 29 February 2024 to 30 April 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 15532821
30 April 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,186
2,186
CURRENT ASSETS
Debtors 5 4,354
Cash at bank and in hand 9,801
14,155
Creditors: Amounts Falling Due Within One Year 6 (15,618 )
NET CURRENT ASSETS (LIABILITIES) (1,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES 723
NET ASSETS 723
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 623
SHAREHOLDERS' FUNDS 723
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 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 B S Wyatt
Director
12 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
Control Corrosion Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Corrosion specialist consultancy services
When the outcome of a transaction can be estimated reliably, turnover from consultancy services are recognised by reference to the stage of comletion at the balance sheet date. Stage of completion is measured by reference to the date the services were performed.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributeable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Plant & Machinery - 25% on reducing balance
Fixtures & Fittings - 25% on reducing balance
Computer Equipment - Straight line over 3 years
2.4. Taxation
Taxation for the year comprises current tax.  Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 2
Page 3
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 29 February 2024 - - - -
Additions 1,972 1,007 248 3,227
As at 30 April 2025 1,972 1,007 248 3,227
Depreciation
As at 29 February 2024 - - - -
Provided during the period 575 294 172 1,041
As at 30 April 2025 575 294 172 1,041
Net Book Value
As at 30 April 2025 1,397 713 76 2,186
As at 29 February 2024 - - - -
5. Debtors
30 April 2025
£
Due within one year
Trade debtors 3,360
Prepayments and accrued income 994
4,354
6. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Corporation tax 325
VAT 987
Accruals and deferred income 770
Director's loan account 13,536
15,618
7. Share Capital
30 April 2025
Allotted, called up and fully paid £
80 Ordinary A shares of £ 1.00 each 80
20 Ordinary B shares of £ 1.00 each 20
100
Page 3
Page 4
Shares issued during the period: £
80 Ordinary A shares of £ 1.00 each 80
20 Ordinary B shares of £ 1.00 each 20
100
Page 4