Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13272352 Mr Murali Goluguri Mr James Torkington Mr Avi George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13272352 2023-12-31 13272352 2024-12-31 13272352 2024-01-01 2024-12-31 13272352 frs-core:CurrentFinancialInstruments 2024-12-31 13272352 frs-core:ComputerEquipment 2024-12-31 13272352 frs-core:ComputerEquipment 2024-01-01 2024-12-31 13272352 frs-core:ComputerEquipment 2023-12-31 13272352 frs-core:ShareCapital 2024-12-31 13272352 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13272352 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13272352 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13272352 frs-bus:SmallEntities 2024-01-01 2024-12-31 13272352 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13272352 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13272352 frs-bus:Director1 2024-01-01 2024-12-31 13272352 frs-bus:Director2 2024-01-01 2024-12-31 13272352 frs-bus:Director3 2024-01-01 2024-12-31 13272352 frs-countries:EnglandWales 2024-01-01 2024-12-31 13272352 2022-12-31 13272352 2023-12-31 13272352 2023-01-01 2023-12-31 13272352 frs-core:CurrentFinancialInstruments 2023-12-31 13272352 frs-core:ShareCapital 2023-12-31 13272352 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13272352
Contact Revolution Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13272352
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 18
- 18
CURRENT ASSETS
Debtors 5 2,649 2,770
Cash at bank and in hand 322 201
2,971 2,971
Creditors: Amounts Falling Due Within One Year 6 (1,227 ) (1,226 )
NET CURRENT ASSETS (LIABILITIES) 1,744 1,745
TOTAL ASSETS LESS CURRENT LIABILITIES 1,744 1,763
NET ASSETS 1,744 1,763
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 1,544 1,563
SHAREHOLDERS' FUNDS 1,744 1,763
For the year ending 31 December 2024 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 Murali Goluguri
Director
30/09/2025
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
Contact Revolution Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13272352 . The registered office is 1st Floor North Suite, Delphian House New Bailey Street, Salford, M3 5FS.
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 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 334
As at 31 December 2024 334
Depreciation
As at 1 January 2024 316
Provided during the period 18
As at 31 December 2024 334
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 18
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
VAT 2,649 2,770
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 726
Other creditors 726 -
Accruals and deferred income 500 500
1,227 1,226
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 3