Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10096716 Mrs Charlotte Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10096716 2024-04-30 10096716 2025-04-30 10096716 2024-05-01 2025-04-30 10096716 frs-core:CurrentFinancialInstruments 2025-04-30 10096716 frs-core:PlantMachinery 2025-04-30 10096716 frs-core:PlantMachinery 2024-05-01 2025-04-30 10096716 frs-core:PlantMachinery 2024-04-30 10096716 frs-core:ShareCapital 2025-04-30 10096716 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10096716 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10096716 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10096716 frs-bus:SmallEntities 2024-05-01 2025-04-30 10096716 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10096716 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10096716 frs-bus:Director1 2024-05-01 2025-04-30 10096716 frs-countries:EnglandWales 2024-05-01 2025-04-30 10096716 2023-04-30 10096716 2024-04-30 10096716 2023-05-01 2024-04-30 10096716 frs-core:CurrentFinancialInstruments 2024-04-30 10096716 frs-core:ShareCapital 2024-04-30 10096716 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10096716
Saxondale Business Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ashmore & McGill CCA Ltd
Chartered Certified Accountants
1 Fisher Lane
Bingham
Nottingham
NG13 8BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10096716
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,159 1,586
2,159 1,586
CURRENT ASSETS
Cash at bank and in hand 24,198 27,751
24,198 27,751
Creditors: Amounts Falling Due Within One Year 5 (1,791 ) (2,113 )
NET CURRENT ASSETS (LIABILITIES) 22,407 25,638
TOTAL ASSETS LESS CURRENT LIABILITIES 24,566 27,224
NET ASSETS 24,566 27,224
CAPITAL AND RESERVES
Called up share capital 6 102 102
Profit and Loss Account 24,464 27,122
SHAREHOLDERS' FUNDS 24,566 27,224
For the year 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 her 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
Mrs Charlotte Powell
Director
4 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
Saxondale Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10096716 . The registered office is 16 Covent Gardens, Radcliffe-On-Trent, Nottingham, Notts, NG12 2NF.
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:
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2024 8,266
Additions 1,293
As at 30 April 2025 9,559
Depreciation
As at 1 May 2024 6,680
Provided during the period 720
As at 30 April 2025 7,400
Net Book Value
As at 30 April 2025 2,159
As at 1 May 2024 1,586
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 360 360
Director's loan account 1,431 1,753
1,791 2,113
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 102 102
Page 3