Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06347232 Mrs S L Davey Mr A J Davey Mr J W Pembroke Mrs S L Davey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06347232 2024-03-31 06347232 2025-03-31 06347232 2024-04-01 2025-03-31 06347232 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06347232 frs-core:ShareCapital 2025-03-31 06347232 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06347232 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06347232 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 06347232 frs-bus:SmallEntities 2024-04-01 2025-03-31 06347232 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06347232 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06347232 frs-bus:Director1 2024-04-01 2025-03-31 06347232 frs-bus:Director2 2024-04-01 2025-03-31 06347232 frs-bus:Director3 2024-04-01 2025-03-31 06347232 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06347232 frs-countries:EnglandWales 2024-04-01 2025-03-31 06347232 2023-03-31 06347232 2024-03-31 06347232 2023-04-01 2024-03-31 06347232 frs-core:ShareCapital 2024-03-31 06347232 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06347232
Equin Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Equin Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Equin Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 06347232

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 55,206 |  | 52,968
|  |  | 55,206 |  | 52,968
CURRENT ASSETS
Debtors |  | 369,445 |  | 358,819 |
Cash at bank and in hand |  | 867,179 |  | 743,897 |
|  | 1,236,624 |  | 1,102,716 |
Creditors: Amounts Falling Due Within One Year |  | (354,315 ) |  | (270,009 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 882,309 |  | 832,707
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 937,515 |  | 885,675
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (13,802 ) |  | (13,242 )
NET ASSETS |  |  | 923,713 |  | 872,433
CAPITAL AND RESERVES
Called up share capital | 5 |  | 111 |  | 111
Profit and Loss Account |  |  | 923,602 |  | 872,322
SHAREHOLDERS' FUNDS |  |  | 923,713 |  | 872,433

Page 1
Page 2
Equin Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs S L Davey Director
26 August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Equin Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Equin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06347232 . The registered office is Unit G Pattern Shop, Trevoarn, Hayle, TR27 4EZ.
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 represents the total invoice value, excluding value added tax, of sales made during the period.
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:

Fixtures & Fittings | 25% Reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred 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, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees during the year was as follows: 31 (2024: 31)
31 31
Page 3
Page 4
Equin Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 130,311
Additions | 20,640
As at 31 March 2025 | 150,951
Depreciation
As at 1 April 2024 | 77,343
Provided during the period | 18,402
As at 31 March 2025 | 95,745
Net Book Value
As at 31 March 2025 | 55,206
As at 1 April 2024 | 52,968

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 111 |  | 111

Page 4