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Registered number: SC129581














ABSOFT LIMITED





DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

 
ABSOFT LIMITED
 

COMPANY INFORMATION


Directors
Sam Mathew (appointed 30 May 2024)
Indu S Sam (appointed 30 May 2024)
J R Mechie (resigned 30 May 2024)
D M Reid (resigned 30 May 2024)
D Valentine (resigned 30 May 2024)
K W J Davidson (resigned 30 May 2024)




Registered number
SC129581



Registered office
Units B3/B4 Davidson House
Campus 1, Aberdeen Innovation Park

Bridge of Don

Aberdeen

AB22 8GT




Independent auditors
AAB Audit & Accountancy Limited

Kingshill View

Prime Four Business Park

Kingswells

Aberdeen

AB15 8PU





 
ABSOFT LIMITED
 

CONTENTS



Page
Directors' report
1 - 2
Directors' responsibilities statement
3
Independent auditors' report
4 - 7
Statement of comprehensive income
8
Balance sheet
9 - 10
Statement of changes in equity
11
Notes to the financial statements
12 - 23


 
ABSOFT LIMITED
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the period ended 31 December 2024.The directors present their report and the financial statements for the shortened fiscal year 1 May to 31 December 2024.

Principal activity

The company's principal activity is the provision of IT products and services. These activities relate wholly to the implementation and support of SAP products. SAP is the leading global provider of business applications.

Business review

The results for the year are set out in the profit and loss account. The profit and loss account shows a loss before tax for the period of £487,779 (April 2024 - profit £194,807). The directors are confident that the reasons have been identified and addressed, and look forward to a positive outcome in the forthcoming year.
The board continue to look forward to building upon increasing UK interest in the latest version of SAPs ERP system - S/4HANA, and have accordingly invested in developing and marketing Adima, a pre-packaged version of S/4HANA aimed specifically at SME manufacturers. This market has not grown as we expected, but we remain confident that this will grow significantly going forward because of SAP support cessation for the existing version. We are also confident previous developments in our cloud services offerings will bear fruit as a result of an acceleration in the adoption of “cloud first” strategies by the SAP installed base.

Directors

The directors who served during the period were:

Sam Mathew (appointed 30 May 2024)
Indu S Sam (appointed 30 May 2024)
J R Mechie (resigned 30 May 2024)
D M Reid (resigned 30 May 2024)
D Valentine (resigned 30 May 2024)
K W J Davidson (resigned 30 May 2024)

Principal risks and uncertainties

The principal risk, as always, is the business environment. However, our diversification strategy has continued to the extent that we are not over-exposed in any one sector. 
The company has financial resources together with contracts in place with a number of customers across a range of sectors and service lines. As a consequence, the directors believe that the company is well placed to manage its business risks successfully.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Post balance sheet events

There have been no significant events affecting the company since the period end.

Page 1

 
ABSOFT LIMITED
 

DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

Auditors

The auditorsAAB Audit & Accountancy Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





Sam Mathew
Director

Date: 24 September 2025

Page 2

 
ABSOFT LIMITED
 

DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE PERIOD ENDED 31 DECEMBER 2024

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 3

 
ABSOFT LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ABSOFT LIMITED
 

Opinion


We have audited the financial statements of Absoft Limited (the 'Company') for the period ended 31 December 2024, which comprise the Statement of comprehensive income, the Balance sheet, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its loss for the period then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 4

 
ABSOFT LIMITED
 

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ABSOFT LIMITED (CONTINUED)

Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Directors' report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
the Directors' report has been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit; or
the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the Directors' report and from the requirement to prepare a Strategic report.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 5

 
ABSOFT LIMITED
 

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ABSOFT LIMITED (CONTINUED)

Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We obtained an understanding of the legal and regulatory frameworks within which the company operates, focusing on those laws and regulations that have a direct effect on the determination of material amounts and disclosures in the financial statements. 
The laws and regulations we considered in this context were the Companies Act 2006 and Taxation legislation.
We identified the greatest risk of material impact on the financial statements from irregularities including fraud to be:
We identified the greatest risk of material impact on the financial statements from irregularities including fraud to be:
 
Management override of controls to manipulate the company’s key performance indicators to meet targets;
Timing and completeness of revenue recognition;
Management judgement applied in calculating provisions; and
Compliance with relevant laws and regulations which directly impact the financial statements and those that the company needs to comply with for the purpose of trading

Our audit procedures to respond to these risks included:

Testing of journal entries and other adjustments for appropriateness;
Analytical review procedures and detailed review of revenue around the period end;
Evaluating the business rationale of significant transactions outside the normal course of business;
Reviewing judgments made by management in their calculation of accounting estimates for potential management bias;
Enquiries of management about litigation and claims and inspection of relevant correspondence;
Reviewing legal and professional fees to identify indications of actual or potential litigation, claims and any non-compliance with laws and regulations; and
Analytical procedures to identify any unusual or unexpected trends or relationship

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


Page 6

 
ABSOFT LIMITED
 

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ABSOFT LIMITED (CONTINUED)

Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Christopher Masson (Senior statutory auditor)
  
for and on behalf of
AAB Audit & Accountancy Limited
 
Statutory Auditor
  
Kingshill View
Prime Four Business Park
Kingswells
Aberdeen
AB15 8PU

25 September 2025
Page 7

 
ABSOFT LIMITED
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 31 DECEMBER 2024

8 month period ended 31 December
Year ended 30 April
2024
2024
Note
£
£

  

Turnover
  
4,722,010
7,283,012

Cost of sales
  
(3,649,693)
(4,872,650)

Gross profit
  
1,072,317
2,410,362

Administrative expenses
  
(1,580,509)
(2,246,298)

Operating (loss)/profit
  
(508,192)
164,064

Interest receivable and similar income
  
20,413
30,743

(Loss)/profit before tax
  
(487,779)
194,807

Tax on (loss)/profit
 4 
529,221
(56,428)

Profit for the financial period
  
41,442
138,379

There was no other comprehensive income for 2024 (2024:£NIL).

The notes on pages 12 to 23 form part of these financial statements.

Page 8

 
ABSOFT LIMITED
REGISTERED NUMBER:SC129581

BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
30 April
2024
2024
Note
£
£

  

  

Intangible assets
 5 
52,092
60,958

Tangible assets
 6 
56,450
79,324

  
108,542
140,282

Current assets
  

Debtors
 7 
2,578,880
1,680,042

Cash at bank and in hand
 8 
1,224,252
2,200,008

  
3,803,132
3,880,050

Creditors: amounts falling due within one year
 9 
(1,965,448)
(2,289,566)

Net current assets
  
 
 
1,837,684
 
 
1,590,484

Total assets less current liabilities
  
1,946,226
1,730,766

  

Provisions for liabilities
  

Deferred taxation
 10 
-
(31,047)

  
 
 
-
 
 
(31,047)

  

Net assets
  
1,946,226
1,699,719


Capital and reserves
  

Called up share capital 
 11 
423
353

Share premium account
  
569,463
364,468

Capital redemption reserve
  
54
54

Profit and loss account
  
1,376,286
1,334,844

  
1,946,226
1,699,719


Page 9

 
ABSOFT LIMITED
REGISTERED NUMBER:SC129581

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Sam Mathew
Director

Date: 24 September 2025

The notes on pages 12 to 23 form part of these financial statements.

Page 10

 
ABSOFT LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Capital redemption reserve
Retained earnings
Total equity

£
£
£
£
£


At 1 May 2023
375
364,468
32
1,331,205
1,696,080



Profit for the year
-
-
-
138,379
138,379

Dividends: Equity capital
-
-
-
(37,495)
(37,495)

Purchase of own shares
(22)
-
22
(97,245)
(97,245)



At 1 May 2024
353
364,468
54
1,334,844
1,699,719



Profit for the period
-
-
-
41,442
41,442

Shares issued  during the period
70
204,995
-
-
205,065


At 31 December 2024
423
569,463
54
1,376,286
1,946,226


The notes on pages 12 to 23 form part of these financial statements.

Page 11

 
ABSOFT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

Absoft Limited is a private limited company incorporated in Scotland. The registered office is B3/B4 Davidson House, Campus 1, Aberdeen Innovation Park, Bridge of Don, Aberdeen.
The principal activity of the company is the provision of IT products and services. These activities relate wholly to the implementation and support of SAP products. SAP is the leading global provider of business application IT products. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors are of the opinion that the company has adequate working capital to execute its operations over the next 12 months. The directors, therefore, have made an informed judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. 
As a result, the directors have continued to adopt the going concern basis of accounting in preparing the annual financial statements.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of comprehensive income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 12

 
ABSOFT LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.5

Pensions

Defined contribution pension plan
The company contributes to a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid by the Company has no further payments obligations. 
The contributions are recognised as an expense in the Profit and loss account when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds. 

 
2.6

Current and deferred taxation

Current tax, including UK corporation tax and foreign tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation.
A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse.
Deferred tax assets and liabilities are not discounted.

Page 13

 
ABSOFT LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Share based payments

The company has applied the requirements of FRS102 "Share based payment". The company issues equity settled share-based payments to certain employees. Equity settled share based payments are measured at fair value at the date of the grant. The fair value determined at the grant date of the equity settled share-based payment, where material, is expensed on a straight-line basis over the vesting period, based on the company's estimate of shares expected to eventually vest. 

 
2.8

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures & fittings
-
10 - 33.3%  straight line
Tenants improvements
-
33.3% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.10

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.11

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.12

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 14

 
ABSOFT LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.13

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.14

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.15

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Page 15

 
ABSOFT LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.15
Financial instruments (continued)

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.
 

Page 16

 
ABSOFT LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.15
Financial instruments (continued)

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

 
2.16

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the period was 77 (2024 - 73).


4.


Taxation


31 December
30 April
2024
2024
£
£

Corporation tax


Current tax on profits for the year
(53,118)
47,003

Adjustments in respect of previous periods
6,115
12


(47,003)
47,015


Total current tax
(47,003)
47,015

Deferred tax


Origination and reversal of timing differences
(476,449)
9,413

Adjustments in respect of prior years
(5,769)
-

Total deferred tax
(482,218)
9,413


(529,221)
56,428
Page 17

 
ABSOFT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
 
4.Taxation (continued)


Factors affecting tax charge for the period/year

The tax assessed for the period/year is lower than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

31 December
30 April
2024
2024
£
£


(Loss)/profit on ordinary activities before tax
(487,779)
194,807


(Loss)/profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
(121,945)
48,702

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
5,704
8,592

Other timing differences leading to an increase (decrease) in taxation
(413,857)
-

Losses carried back
531
-

Marginal relief
-
(866)

Adjustments in respect of prior periods
346
-

Total tax charge for the period/year
(529,221)
56,428


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 18

 
ABSOFT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

5.


Intangible assets






Software

£



Cost


At 1 May 2024
66,500



At 31 December 2024

66,500



Amortisation


At 1 May 2024
5,542


Charge for the period on owned assets
8,866



At 31 December 2024

14,408



Net book value



At 31 December 2024
52,092



At 30 April 2024
60,958



Page 19

 
ABSOFT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

6.


Tangible fixed assets







Fixtures & fittings
Tenants improvements
Total

£
£
£



Cost or valuation


At 1 May 2024
159,381
28,851
188,232


Additions
10,966
-
10,966


Disposals
(27,266)
-
(27,266)



At 31 December 2024

143,081
28,851
171,932



Depreciation


At 1 May 2024
80,057
28,851
108,908


Charge for the period on owned assets
33,840
-
33,840


Disposals
(27,266)
-
(27,266)



At 31 December 2024

86,631
28,851
115,482



Net book value



At 31 December 2024
56,450
-
56,450



At 30 April 2024
79,324
-
79,324

Page 20

 
ABSOFT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

7.


Debtors

31 December
30 April
2024
2024
£
£



Trade debtors
1,450,324
899,784

Prepayments and accrued income
658,810
761,683

Tax recoverable
18,575
18,575

Deferred taxation (Note 9)
451,171
-

2,578,880
1,680,042


The deferred tax asset includes an element that will be released in more than one year, estimated to be £200,000.


8.


Cash and cash equivalents

31 December
30 April
2024
2024
£
£

Cash at bank and in hand
1,224,252
2,200,008

1,224,252
2,200,008



9.


Creditors: Amounts falling due within one year

31 December
30 April
2024
2024
£
£

Trade creditors
166,148
200,071

Corporation tax
-
47,003

Other taxation and social security
489,215
610,274

Accruals and deferred income
1,310,085
1,432,218

1,965,448
2,289,566


Page 21

 
ABSOFT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

10.


Deferred taxation






2024


£






At beginning of year
(31,047)


Charged to profit or loss
482,218



At end of year
451,171

The deferred taxation balance is made up as follows:

31 December
30 April
2024
2024
£
£


Fixed asset differences
(24,554)
(32,135)

Tax losses carried forward
473,784
-

Short term timing differences
1,941
1,088

451,171
(31,047)

Page 22

 
ABSOFT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

11.


Share capital

31 December
30 April
2024
2024
£
£
Allotted, called up and fully paid



422,528 (2024 - 353,340) Ordinary shares of £0.001 each
423
353


On 30 May 2024, share options in place were exercised with 5,000 ordinary shares of £1 each issued at £2.50 per share and 64,188 ordinary shares of £1 each issued at £3 per share.


12.


Pension commitments

The company contributes to a defined contribution pension scheme.  During the period £282,693 was paid into the scheme (April 2024 - £371,317).  Contributions totaling £43,542 (April 2024 - £35,194) were payable to the fund at the balance sheet date and included in creditors.


13.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments under non-cancellable operating leases totalling £304,500 (April 2024  - £337,398).

14.


Related party transactions

The company has taken advantage of paragraph 33.1a of FRS102 (Related party disclosures) which allows exemption from disclosure of related party transactions with other group companies.

15.


Controlling party

On 30 May 2024, the entire share capital of the company was acquired by Applexus Technologies, Inc., a company registered in the USA.

Page 23