Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13032058 Mr Matthew Mower Mr Alan Bradburne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13032058 2023-11-30 13032058 2024-11-30 13032058 2023-12-01 2024-11-30 13032058 frs-core:CurrentFinancialInstruments 2024-11-30 13032058 frs-core:OtherResidualIntangibleAssets 2024-11-30 13032058 frs-core:OtherResidualIntangibleAssets 2023-11-30 13032058 frs-core:OtherReservesSubtotal 2024-11-30 13032058 frs-core:SharePremium 2024-11-30 13032058 frs-core:ShareCapital 2024-11-30 13032058 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13032058 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13032058 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13032058 frs-bus:SmallEntities 2023-12-01 2024-11-30 13032058 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13032058 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13032058 frs-bus:Director1 2023-12-01 2024-11-30 13032058 frs-bus:Director2 2023-12-01 2024-11-30 13032058 frs-countries:EnglandWales 2023-12-01 2024-11-30 13032058 2022-11-30 13032058 2023-11-30 13032058 2022-12-01 2023-11-30 13032058 frs-core:CurrentFinancialInstruments 2023-11-30 13032058 frs-core:OtherReservesSubtotal 2023-11-30 13032058 frs-core:SharePremium 2023-11-30 13032058 frs-core:ShareCapital 2023-11-30 13032058 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13032058
Agendascope Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Agendascope Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Agendascope Ltd for the year ended 30 November 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Agendascope Ltd , as a body, in accordance with the terms of our engagement letter dated 06 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Agendascope Ltd and state those matters that we have agreed to state to the directors of Agendascope Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Agendascope Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Agendascope Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Agendascope Ltd . You consider that Agendascope Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Agendascope Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/08/2025
IP Tax Solutions Ltd
M-SParc
Menai Science Park
Gaerwen
Anglesey
LL60 6AG
Page 1
Page 2
Balance Sheet
Registered number: 13032058
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 13,720 13,720
13,720 13,720
CURRENT ASSETS
Debtors 5 185 1,200
Cash at bank and in hand 656 26,527
841 27,727
Creditors: Amounts Falling Due Within One Year 6 (2,245 ) (5,028 )
NET CURRENT ASSETS (LIABILITIES) (1,404 ) 22,699
TOTAL ASSETS LESS CURRENT LIABILITIES 12,316 36,419
NET ASSETS 12,316 36,419
CAPITAL AND RESERVES
Called up share capital 7 3 3
Share premium account 90,000 60,000
Other reserves - 30,000
Profit and Loss Account (77,687 ) (53,584 )
SHAREHOLDERS' FUNDS 12,316 36,419
Page 2
Page 3
For the year ending 30 November 2024 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 Matthew Mower
Director
29/08/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Agendascope Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13032058 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 rendering of services. Turnover is reduced for estimated customer returns,  rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Intangible Assets
Other
£
Cost
As at 1 December 2023 13,720
As at 30 November 2024 13,720
Net Book Value
As at 30 November 2024 13,720
As at 1 December 2023 13,720
The company has capitalised development costs relating to its new software platform. Amortisation of the development costs will commence when the asset is available for use.
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 1,200
Other debtors 185 -
185 1,200
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 110 2,612
Other creditors 2,135 403
Taxation and social security - 2,013
2,245 5,028
Page 4
Page 5
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
8. Reserves
Other reserves last year were made up of a £30,000 advance subscription for a forthcoming share issuance. These reserves converted to issued shares during this year.
Page 5