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 10927416 Mr Jeff Davies Mr Bret Richter Mr Jeremy Rossen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10927416 2024-03-31 10927416 2025-03-31 10927416 2024-04-01 2025-03-31 10927416 frs-core:CurrentFinancialInstruments 2025-03-31 10927416 frs-core:Non-currentFinancialInstruments 2025-03-31 10927416 frs-core:ComputerEquipment 2025-03-31 10927416 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10927416 frs-core:ComputerEquipment 2024-03-31 10927416 frs-core:ShareCapital 2025-03-31 10927416 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10927416 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10927416 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10927416 frs-bus:SmallEntities 2024-04-01 2025-03-31 10927416 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10927416 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10927416 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10927416 frs-bus:OrdinaryShareClass1 2025-03-31 10927416 frs-bus:Director1 2024-04-01 2025-03-31 10927416 frs-bus:Director2 2024-04-01 2025-03-31 10927416 frs-bus:Director3 2024-04-01 2025-03-31 10927416 1 2024-04-01 2025-03-31 10927416 2 2024-04-01 2025-03-31 10927416 frs-countries:EnglandWales 2024-04-01 2025-03-31 10927416 2023-03-31 10927416 2024-03-31 10927416 2023-04-01 2024-03-31 10927416 frs-core:CurrentFinancialInstruments 2024-03-31 10927416 frs-core:Non-currentFinancialInstruments 2024-03-31 10927416 frs-core:ShareCapital 2024-03-31 10927416 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10927416 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 10927416 1 2023-04-01 2024-03-31 10927416 2 2023-04-01 2024-03-31
Registered number: 10927416
Solar Archive Limited
Financial Statements
For The Year Ended 31 March 2025
Solar Archive Limited
Contents
Contents

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

Page 1
Solar Archive Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10927416

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 639 |  | 3,288
|  |  | 639 |  | 3,288
CURRENT ASSETS
Debtors | 5 | 199,744 |  | 139,092 |
Cash at bank and in hand |  | 242,872 |  | 280,630 |
|  | 442,616 |  | 419,722 |
Creditors: Amounts Falling Due Within One Year | 6 | (681,208 ) |  | (227,943 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (238,592 ) |  | 191,779
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (237,953 ) |  | 195,067
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (533,022 ) |  | (2,786,303 )
NET LIABILITIES |  |  | (770,975 ) |  | (2,591,236 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 250 |  | 250
Profit and Loss Account |  |  | (771,225 ) |  | (2,591,486 )
SHAREHOLDERS' FUNDS |  |  | (770,975) |  | (2,591,236)

Page 1
Page 2
Solar Archive Limited
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.
On behalf of the board

Mr Jeff Davies Director
12/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Solar Archive Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Solar Archive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10927416 . The registered office is 18 Mansell Street, Level 3, London, E1 8AA.
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 provision of services. Reevenue is recogmised only to the extent that the service has been provided by the year end. Amounts invoiced in advance of the provision of the service are included on the balance sheet as deferred revenue.
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 | 2-3 years, straight-line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 2 |  | 1
Research & Development | 4 |  | 4
Support | 1 |  | -
| 8 |  | 6

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 9,410
Disposals | (458 )
As at 31 March 2025 | 8,952
Depreciation
As at 1 April 2024 | 6,122
Provided during the period | 2,649
Disposals | (458 )
As at 31 March 2025 | 8,313

...CONTINUED
Page 3
Page 4
Solar Archive Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 639
As at 1 April 2024 | 3,288

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 128,865 |  | 106,067
Prepayments and accrued income | 70,879 |  | 33,025
| 199,744 |  | 139,092

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 176,407 |  | 69,254
Other taxes and social security | 62,725 |  | 14,513
VAT | 39,153 |  | 6,832
Accruals and deferred income | 402,923 |  | 130,831
Amounts owed to related parties | - |  | 6,513
| 681,208 |  | 227,943

Accruals and deferred income includes £30,100 (2024-£20,300) in relation to revenue which will be recognised in the year to 31 March 2026.
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to related parties | 533,022 |  | 2,786,303

Amounts owed to related parties are unsecured and bear no interest.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
25,000 Ordinary Shares of £ 0.01 each | 250 |  | 250

Page 4