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 03866124 Mr David Martin Mrs Theresa Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03866124 2024-03-31 03866124 2025-03-31 03866124 2024-04-01 2025-03-31 03866124 frs-core:CurrentFinancialInstruments 2025-03-31 03866124 frs-core:ComputerEquipment 2025-03-31 03866124 frs-core:ComputerEquipment 2024-04-01 2025-03-31 03866124 frs-core:ComputerEquipment 2024-03-31 03866124 frs-core:ShareCapital 2025-03-31 03866124 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03866124 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03866124 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03866124 frs-bus:SmallEntities 2024-04-01 2025-03-31 03866124 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03866124 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03866124 frs-bus:Director1 2024-04-01 2025-03-31 03866124 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03866124 frs-countries:EnglandWales 2024-04-01 2025-03-31 03866124 2023-03-31 03866124 2024-03-31 03866124 2023-04-01 2024-03-31 03866124 frs-core:CurrentFinancialInstruments 2024-03-31 03866124 frs-core:ShareCapital 2024-03-31 03866124 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03866124
Ether Solutions Ltd
Financial Statements
For The Year Ended 31 March 2025
Ether Solutions Ltd
Contents
Contents

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

Page 1
Ether Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03866124

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 35,371 |  | 71,169 |
Cash at bank and in hand |  | 284,258 |  | 289,604 |
|  | 319,629 |  | 360,773 |
Creditors: Amounts Falling Due Within One Year | 6 | (60,726 ) |  | (37,146 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 258,903 |  | 323,627
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 258,903 |  | 323,627
NET ASSETS |  |  | 258,903 |  | 323,627
CAPITAL AND RESERVES
Called up share capital | 7 |  | 36,751 |  | 36,751
Profit and Loss Account |  |  | 222,152 |  | 286,876
SHAREHOLDERS' FUNDS |  |  | 258,903 |  | 323,627

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Martin Director
07/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ether Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Ether Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03866124 . The registered office is 6 Purbeck Close, Aylesbury, HP21 9UU.
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 represents the amounts receivable for licences and services supplied by the company. net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured 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 basis:

Computer Equipment | 100% on cost

2.4. Stocks and Work in Progress
Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 51,649
As at 31 March 2025 | 51,649
Depreciation
As at 1 April 2024 | 51,649
As at 31 March 2025 | 51,649
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

Page 2
Page 3
Ether Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 34,323 |  | 69,944
Prepayments and accrued income | 1,048 |  | 1,225
| 35,371 |  | 71,169

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 24,464 |  | 23,847
Other taxes and social security | 1,637 |  | 1,974
VAT | 7,112 |  | 8,593
Other creditors | 21,231 |  | 2,632
Accruals and deferred income | 6,282 |  | 100
| 60,726 |  | 37,146

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 36,751 |  | 36,751

Page 3