Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13434829 Mr Jon Faulkner Mr Ollie Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13434829 2024-06-30 13434829 2025-06-30 13434829 2024-07-01 2025-06-30 13434829 frs-core:CurrentFinancialInstruments 2025-06-30 13434829 frs-core:ComputerEquipment 2025-06-30 13434829 frs-core:ComputerEquipment 2024-07-01 2025-06-30 13434829 frs-core:ComputerEquipment 2024-06-30 13434829 frs-core:ShareCapital 2025-06-30 13434829 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13434829 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13434829 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13434829 frs-bus:SmallEntities 2024-07-01 2025-06-30 13434829 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13434829 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13434829 frs-bus:Director1 2024-07-01 2025-06-30 13434829 frs-bus:Director2 2024-07-01 2025-06-30 13434829 1 2024-07-01 2025-06-30 13434829 frs-countries:EnglandWales 2024-07-01 2025-06-30 13434829 2023-06-30 13434829 2024-06-30 13434829 2023-07-01 2024-06-30 13434829 frs-core:CurrentFinancialInstruments 2024-06-30 13434829 frs-core:ShareCapital 2024-06-30 13434829 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13434829 1 2023-07-01 2024-06-30
Registered number: 13434829
6bythree Digital Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
6bythree Digital Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
6bythree Digital Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13434829

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 704 |  | 994
|  |  | 704 |  | 994
CURRENT ASSETS
Debtors | 5 | 33,727 |  | 23,543 |
Cash at bank and in hand |  | 914 |  | 1,054 |
|  | 34,641 |  | 24,597 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,611 ) |  | (25,415 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 30 |  | (818 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 734 |  | 176
NET ASSETS |  |  | 734 |  | 176
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 634 |  | 76
SHAREHOLDERS' FUNDS |  |  | 734 |  | 176

Page 1
Page 2
6bythree Digital Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Jon Faulkner Director
1 October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
6bythree Digital Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
6bythree Digital Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 13434829 . The registered office is The Incuhive Space, Hursley Park Campus Hursley Park Road, Hursley, Winchester, England, SO21 2JN.
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 value added taxes. Turnover is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can 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 | 33.33% Straight line

2.4. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
2.5. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
6bythree Digital Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees

| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees, including directors, during the year | 2 |  | 3
| 2 |  | 3

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 3,237
Additions | 625
As at 30 June 2025 | 3,862
Depreciation
As at 1 July 2024 | 2,243
Provided during the period | 915
As at 30 June 2025 | 3,158
Net Book Value
As at 30 June 2025 | 704
As at 1 July 2024 | 994

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,780 |  | 1,650
Other debtors | 26,947 |  | 21,893
| 33,727 |  | 23,543

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 71 |  | -
Other creditors | 3,615 |  | 4,057
Taxation and social security | 30,925 |  | 21,358
| 34,611 |  | 25,415

Page 4
Page 5
6bythree Digital Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are loans to directors. The balance at the year end was £26,947 (2024 : £16,065)
Interest was charged on the loan at a rate of 2.25% and loan is repayable on demand.
Page 5