Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07166999 Mr Matthew Perry Ms Patricia Falvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07166999 2024-03-31 07166999 2025-03-31 07166999 2024-04-01 2025-03-31 07166999 frs-core:CurrentFinancialInstruments 2025-03-31 07166999 frs-core:ComputerEquipment 2025-03-31 07166999 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07166999 frs-core:ComputerEquipment 2024-03-31 07166999 frs-core:PlantMachinery 2025-03-31 07166999 frs-core:PlantMachinery 2024-04-01 2025-03-31 07166999 frs-core:PlantMachinery 2024-03-31 07166999 frs-core:ShareCapital 2025-03-31 07166999 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07166999 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07166999 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07166999 frs-bus:SmallEntities 2024-04-01 2025-03-31 07166999 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07166999 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07166999 frs-bus:Director1 2024-04-01 2025-03-31 07166999 frs-bus:Director2 2024-04-01 2025-03-31 07166999 frs-countries:EnglandWales 2024-04-01 2025-03-31 07166999 2023-03-31 07166999 2024-03-31 07166999 2023-04-01 2024-03-31 07166999 frs-core:CurrentFinancialInstruments 2024-03-31 07166999 frs-core:ShareCapital 2024-03-31 07166999 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07166999
Short Sighted Limited
Financial Statements
For The Year Ended 31 March 2025
Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07166999
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,924 2,565
1,924 2,565
CURRENT ASSETS
Debtors 5 3,054 1,528
Cash at bank and in hand 8,984 35,174
12,038 36,702
Creditors: Amounts Falling Due Within One Year 6 (13,498 ) (23,843 )
NET CURRENT ASSETS (LIABILITIES) (1,460 ) 12,859
TOTAL ASSETS LESS CURRENT LIABILITIES 464 15,424
NET ASSETS 464 15,424
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 364 15,324
SHAREHOLDERS' FUNDS 464 15,424
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 Matthew Perry
Director
16/09/2025
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
Short Sighted Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07166999 . The registered office is 104 Southover, London, N12 7HD.
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.
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 and Machinery 25% on reducing balance
Furniture and equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant and Machinery Furniture and equipment Total
£ £ £
Cost
As at 1 April 2024 1,150 12,537 13,687
As at 31 March 2025 1,150 12,537 13,687
Depreciation
As at 1 April 2024 1,101 10,021 11,122
Provided during the period 12 629 641
As at 31 March 2025 1,113 10,650 11,763
Net Book Value
As at 31 March 2025 37 1,887 1,924
As at 1 April 2024 49 2,516 2,565
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,054 1,528
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,333 4,604
Taxation and social security 12,165 19,239
13,498 23,843
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3