Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08259877 Mr N A Millwood Mrs J M Millwood Mrs J M Millwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08259877 2024-03-31 08259877 2025-03-31 08259877 2024-04-01 2025-03-31 08259877 frs-core:CurrentFinancialInstruments 2025-03-31 08259877 frs-core:ComputerEquipment 2025-03-31 08259877 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08259877 frs-core:ComputerEquipment 2024-03-31 08259877 frs-core:ShareCapital 2025-03-31 08259877 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08259877 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08259877 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08259877 frs-bus:SmallEntities 2024-04-01 2025-03-31 08259877 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08259877 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08259877 frs-bus:Director1 2024-04-01 2025-03-31 08259877 frs-bus:Director2 2024-04-01 2025-03-31 08259877 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08259877 frs-countries:EnglandWales 2024-04-01 2025-03-31 08259877 2023-03-31 08259877 2024-03-31 08259877 2023-04-01 2024-03-31 08259877 frs-core:CurrentFinancialInstruments 2024-03-31 08259877 frs-core:ShareCapital 2024-03-31 08259877 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08259877
5G Orbital Limited
Financial Statements
For The Year Ended 31 March 2025
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08259877
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,539 2,053
1,539 2,053
CURRENT ASSETS
Debtors 5 42,018 22,209
Cash at bank and in hand 7,356 19,477
49,374 41,686
Creditors: Amounts Falling Due Within One Year 6 (22,938 ) (20,960 )
NET CURRENT ASSETS (LIABILITIES) 26,436 20,726
TOTAL ASSETS LESS CURRENT LIABILITIES 27,975 22,779
PROVISIONS FOR LIABILITIES
Deferred Taxation (292 ) (390 )
NET ASSETS 27,683 22,389
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 27,583 22,289
SHAREHOLDERS' FUNDS 27,683 22,389
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 N A Millwood
Director
29th 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
5G Orbital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08259877 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.
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 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:
Computer Equipment 25% reducing balance
2.4. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered a net liability may crystallise.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 9,806
As at 31 March 2025 9,806
Depreciation
As at 1 April 2024 7,753
Provided during the period 514
As at 31 March 2025 8,267
Net Book Value
As at 31 March 2025 1,539
As at 1 April 2024 2,053
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 41,117 21,058
Prepayments and accrued income 901 282
Other taxes and social security - 869
42,018 22,209
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,472 254
Corporation tax 5,522 7,496
VAT 7,116 8,854
Accruals and deferred income 1,650 1,650
Directors' loan accounts 7,178 2,706
22,938 20,960
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
8. Related Party Transactions
The directors received dividends during the year of £18,000 (2024: £48,000).
Page 5