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 13955211 Anil Vithani Ezra Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13955211 2024-03-31 13955211 2025-03-31 13955211 2024-04-01 2025-03-31 13955211 frs-core:CurrentFinancialInstruments 2025-03-31 13955211 frs-core:Non-currentFinancialInstruments 2025-03-31 13955211 frs-core:ComputerEquipment 2025-03-31 13955211 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13955211 frs-core:ComputerEquipment 2024-03-31 13955211 frs-core:ShareCapital 2025-03-31 13955211 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13955211 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13955211 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13955211 frs-bus:SmallEntities 2024-04-01 2025-03-31 13955211 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13955211 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13955211 frs-bus:Director1 2024-04-01 2025-03-31 13955211 frs-bus:Director2 2024-04-01 2025-03-31 13955211 frs-countries:EnglandWales 2024-04-01 2025-03-31 13955211 2023-03-31 13955211 2024-03-31 13955211 2023-04-01 2024-03-31 13955211 frs-core:CurrentFinancialInstruments 2024-03-31 13955211 frs-core:Non-currentFinancialInstruments 2024-03-31 13955211 frs-core:ShareCapital 2024-03-31 13955211 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13955211
Superreach Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13955211
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,068 1,478
1,068 1,478
CURRENT ASSETS
Debtors 5 259,662 91,221
Cash at bank and in hand 10,128 27,974
269,790 119,195
Creditors: Amounts Falling Due Within One Year 6 (141,073 ) (57,632 )
NET CURRENT ASSETS (LIABILITIES) 128,717 61,563
TOTAL ASSETS LESS CURRENT LIABILITIES 129,785 63,041
Creditors: Amounts Falling Due After More Than One Year 7 (998,054 ) (635,422 )
NET LIABILITIES (868,269 ) (572,381 )
CAPITAL AND RESERVES
Called up share capital 8 667 667
Profit and Loss Account (868,936 ) (573,048 )
SHAREHOLDERS' FUNDS (868,269) (572,381)
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
Ezra Chapman
Director
13th September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Superreach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955211 . The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE.
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% 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: 2 (2024: 6)
2 6
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 2,740
As at 31 March 2025 2,740
Depreciation
As at 1 April 2024 1,262
Provided during the period 410
As at 31 March 2025 1,672
Net Book Value
As at 31 March 2025 1,068
As at 1 April 2024 1,478
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 284 9,985
Prepayments and accrued income 183,912 9,649
Other debtors 71,211 71,495
VAT 4,255 92
259,662 91,221
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 27,192 2,547
Other taxes and social security 606 -
Other creditors 1,581 1,581
Accruals and deferred income 60,928 2,630
Directors' loan accounts 50,766 50,874
141,073 57,632
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 998,054 635,422
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 667 667
Page 4