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 06646634 Mr Samuel Rigby Mrs Susannah Rigby Mr S and Mrs S Rigby true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06646634 2024-06-30 06646634 2025-06-30 06646634 2024-07-01 2025-06-30 06646634 frs-core:CurrentFinancialInstruments 2025-06-30 06646634 frs-core:Non-currentFinancialInstruments 2025-06-30 06646634 frs-core:ComputerEquipment 2025-06-30 06646634 frs-core:ComputerEquipment 2024-07-01 2025-06-30 06646634 frs-core:ComputerEquipment 2024-06-30 06646634 frs-core:ShareCapital 2025-06-30 06646634 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 06646634 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06646634 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06646634 frs-bus:SmallEntities 2024-07-01 2025-06-30 06646634 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06646634 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06646634 1 2024-07-01 2025-06-30 06646634 frs-bus:Director1 2024-07-01 2025-06-30 06646634 frs-bus:Director1 2024-06-30 06646634 frs-bus:Director1 2025-06-30 06646634 frs-bus:Director2 2024-07-01 2025-06-30 06646634 frs-bus:Director2 2024-06-30 06646634 frs-bus:Director2 2025-06-30 06646634 frs-countries:EnglandWales 2024-07-01 2025-06-30 06646634 2023-06-30 06646634 2024-06-30 06646634 2023-07-01 2024-06-30 06646634 frs-core:CurrentFinancialInstruments 2024-06-30 06646634 frs-core:Non-currentFinancialInstruments 2024-06-30 06646634 frs-core:ShareCapital 2024-06-30 06646634 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 06646634
Express Corporate Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Express Corporate Ltd
Contents
Contents

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

Page 1
Express Corporate Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06646634

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,121 |  | 1,495
|  |  | 1,121 |  | 1,495
CURRENT ASSETS
Debtors | 5 | 94,025 |  | 117,297 |
Cash at bank and in hand |  | 6,313 |  | 15,377 |
|  | 100,338 |  | 132,674 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,346 ) |  | (56,677 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 65,992 |  | 75,997
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 67,113 |  | 77,492
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,343 ) |  | (14,467 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (213 ) |  | (284 )
NET ASSETS |  |  | 62,557 |  | 62,741
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 62,457 |  | 62,641
SHAREHOLDERS' FUNDS |  |  | 62,557 |  | 62,741

Page 1
Page 2
Express Corporate 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 Samuel Rigby Director | Mrs Susannah Rigby Director
3 October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Express Corporate Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Express Corporate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06646634 . The registered office is Allet Cottage Allet, Truro, TR4 9DJ.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year 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 is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
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.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
Page 3
Page 4
Express Corporate Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 4,601
As at 30 June 2025 | 4,601
Depreciation
As at 1 July 2024 | 3,106
Provided during the period | 374
As at 30 June 2025 | 3,480
Net Book Value
As at 30 June 2025 | 1,121
As at 1 July 2024 | 1,495

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,682 |  | 12,654
Other debtors | 72,013 |  | 85,313
| 74,695 |  | 97,967
Due after more than one year
Other debtors | 19,330 |  | 19,330
| 94,025 |  | 117,297

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 3,497
Bank loans and overdrafts | 10,000 |  | 10,000
Other creditors | 1,140 |  | 1,785
Taxation and social security | 23,206 |  | 41,395
| 34,346 |  | 56,677

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,343 |  | 14,467

Page 4
Page 5
Express Corporate Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Rigby | 42,777 | 13,967 | (22,812 ) | - | 33,932
Mrs Susannah Rigby | 42,536 | 13,967 | (22,812 ) | - | 33,691

Amounts repaid to the company were as follows:
Company expenses paid personal funds: £624
Cash funds introduced: £45,000
Loans are subject to interest at 2.25% and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr S and Mrs S Rigby by virtue of their joint ownership of 100% of the issued share capital in the company.
Page 5