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 09985581 Mr Jonathan Ovenden Mrs Jeanette Ovenden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09985581 2024-03-31 09985581 2025-03-31 09985581 2024-04-01 2025-03-31 09985581 frs-core:CurrentFinancialInstruments 2025-03-31 09985581 frs-core:Non-currentFinancialInstruments 2025-03-31 09985581 frs-core:ComputerEquipment 2025-03-31 09985581 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09985581 frs-core:ComputerEquipment 2024-03-31 09985581 frs-core:FurnitureFittings 2025-03-31 09985581 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09985581 frs-core:FurnitureFittings 2024-03-31 09985581 frs-core:PlantMachinery 2025-03-31 09985581 frs-core:PlantMachinery 2024-04-01 2025-03-31 09985581 frs-core:PlantMachinery 2024-03-31 09985581 frs-core:ShareCapital 2025-03-31 09985581 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09985581 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09985581 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09985581 frs-bus:SmallEntities 2024-04-01 2025-03-31 09985581 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09985581 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09985581 frs-bus:Director1 2024-04-01 2025-03-31 09985581 frs-bus:Director1 2024-03-31 09985581 frs-bus:Director1 2025-03-31 09985581 frs-bus:Director2 2024-04-01 2025-03-31 09985581 frs-bus:Director2 2024-03-31 09985581 frs-bus:Director2 2025-03-31 09985581 frs-countries:EnglandWales 2024-04-01 2025-03-31 09985581 2023-03-31 09985581 2024-03-31 09985581 2023-04-01 2024-03-31 09985581 frs-core:CurrentFinancialInstruments 2024-03-31 09985581 frs-core:Non-currentFinancialInstruments 2024-03-31 09985581 frs-core:ShareCapital 2024-03-31 09985581 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09985581
i Achieve Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09985581
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,672 17,897
15,672 17,897
CURRENT ASSETS
Debtors 5 6,226 4,271
Cash at bank and in hand 30,105 28,764
36,331 33,035
Creditors: Amounts Falling Due Within One Year 6 (12,195 ) (12,542 )
NET CURRENT ASSETS (LIABILITIES) 24,136 20,493
TOTAL ASSETS LESS CURRENT LIABILITIES 39,808 38,390
Creditors: Amounts Falling Due After More Than One Year 7 (2,853 ) (6,852 )
NET ASSETS 36,955 31,538
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 36,953 31,536
SHAREHOLDERS' FUNDS 36,955 31,538
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 Jonathan Ovenden
Director
Mrs Jeanette Ovenden
Director
10th September 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
i Achieve Ltd Registered number 09985581 is a limited by shares company incorporated in England & Wales. The Registered Office is Office 4, 19 Market Square, Sandbach, Cheshire, CW11 1AT.
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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form 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 stated at cost less depreciation. 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
Fixtures & Fittings 15% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 118,247 3,608 8,479 130,334
Additions - - 2,776 2,776
As at 31 March 2025 118,247 3,608 11,255 133,110
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2024 103,054 1,931 7,452 112,437
Provided during the period 3,798 252 951 5,001
As at 31 March 2025 106,852 2,183 8,403 117,438
Net Book Value
As at 31 March 2025 11,395 1,425 2,852 15,672
As at 1 April 2024 15,193 1,677 1,027 17,897
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 4,271
Prepayments and accrued income 825 -
Directors' loan accounts 5,401 -
6,226 4,271
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 5,000 5,000
Other taxes and social security 637 757
VAT 3,919 3,370
Accruals 2,639 2,040
Directors' loan accounts - 1,375
12,195 12,542
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,853 6,852
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4
Page 5
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jonathan Ovenden (687 ) 5,125 (1,737 ) - 2,701
Mrs Jeanette Ovenden (687 ) 5,125 (1,737 ) - 2,700
The above loan is unsecured, interest free and repayable on demand.
Page 5