Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07615274 R L Jukes J M Jukes true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07615274 2024-03-31 07615274 2025-03-31 07615274 2024-04-01 2025-03-31 07615274 frs-core:CurrentFinancialInstruments 2025-03-31 07615274 frs-core:PlantMachinery 2025-03-31 07615274 frs-core:PlantMachinery 2024-04-01 2025-03-31 07615274 frs-core:PlantMachinery 2024-03-31 07615274 frs-core:ShareCapital 2025-03-31 07615274 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07615274 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07615274 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07615274 frs-bus:SmallEntities 2024-04-01 2025-03-31 07615274 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07615274 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07615274 1 2024-04-01 2025-03-31 07615274 frs-bus:Director1 2024-04-01 2025-03-31 07615274 frs-bus:Director2 2024-04-01 2025-03-31 07615274 frs-countries:EnglandWales 2024-04-01 2025-03-31 07615274 2023-03-31 07615274 2024-03-31 07615274 2023-04-01 2024-03-31 07615274 frs-core:CurrentFinancialInstruments 2024-03-31 07615274 frs-core:ShareCapital 2024-03-31 07615274 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07615274
Andromedia Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Andromedia Ltd
Contents
Contents

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

Page 1
Andromedia Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07615274

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,756 |  | 2,341
|  |  | 1,756 |  | 2,341
CURRENT ASSETS
Debtors | 5 | 19,836 |  | 33,011 |
Cash at bank and in hand |  | 33,347 |  | 41,131 |
|  | 53,183 |  | 74,142 |
Creditors: Amounts Falling Due Within One Year | 6 | (41,513 ) |  | (28,898 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,670 |  | 45,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,426 |  | 47,585
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (439 ) |  | (472 )
NET ASSETS |  |  | 12,987 |  | 47,113
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 12,887 |  | 47,013
SHAREHOLDERS' FUNDS |  |  | 12,987 |  | 47,113

Page 1
Page 2
Andromedia Ltd
Balance Sheet (continued)
As At 31 March 2025
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

R L Jukes Director
28 May 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Andromedia Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Andromedia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07615274 . The registered office is C/O Ake, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.
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 rendering of services. Turnover from the rendering of services is recognised in the period the service is provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant & Machinery | 25% Reducing balance

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.6. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.7. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Andromedia Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 14,566
As at 31 March 2025 | 14,566
Depreciation
As at 1 April 2024 | 12,225
Provided during the period | 585
As at 31 March 2025 | 12,810
Net Book Value
As at 31 March 2025 | 1,756
As at 1 April 2024 | 2,341

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,836 |  | 3,359
Other debtors | 9,000 |  | 29,652
| 19,836 |  | 33,011

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,845 |  | 780
Other creditors | 2,213 |  | 2,219
Taxation and social security | 29,455 |  | 25,899
| 41,513 |  | 28,898

7. Share Capital

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

8. Related Party Transactions
J Jukes
The above is a related party by virtue of being a director.
The above related party incurred expenses and drew monies against their directors loan account during the period.
At the balance sheet date, the director was owed from the company £624 (2024: £312).
No interest was charged on this loan during the period and repayable on demand.
R Jukes
The above is a related party by virtue of being a director.
The above related party incurred expenses and drew monies against their directors loan account during the period.
At the balance sheet date, the company owed the director £1,589 (2024: £1,277).
No interest was charged on this loan during the period and repayable on demand.
Page 4
Page 5
Andromedia Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Ultimate Controlling Party
The ultimate controlling parties are the directors by virtue of their equal shareholdings.
Page 5