Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10147338 Susan Robinson Glenn Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10147338 2024-04-30 10147338 2025-04-30 10147338 2024-05-01 2025-04-30 10147338 frs-core:CurrentFinancialInstruments 2025-04-30 10147338 frs-core:ComputerEquipment 2025-04-30 10147338 frs-core:ComputerEquipment 2024-05-01 2025-04-30 10147338 frs-core:ComputerEquipment 2024-04-30 10147338 frs-core:FurnitureFittings 2025-04-30 10147338 frs-core:FurnitureFittings 2024-05-01 2025-04-30 10147338 frs-core:FurnitureFittings 2024-04-30 10147338 frs-core:ShareCapital 2025-04-30 10147338 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10147338 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10147338 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10147338 frs-bus:SmallEntities 2024-05-01 2025-04-30 10147338 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10147338 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10147338 frs-bus:Director1 2024-05-01 2025-04-30 10147338 frs-bus:Director1 2024-04-30 10147338 frs-bus:Director1 2025-04-30 10147338 frs-bus:Director2 2024-05-01 2025-04-30 10147338 frs-countries:EnglandWales 2024-05-01 2025-04-30 10147338 2023-04-30 10147338 2024-04-30 10147338 2023-05-01 2024-04-30 10147338 frs-core:CurrentFinancialInstruments 2024-04-30 10147338 frs-core:ShareCapital 2024-04-30 10147338 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10147338
Transform2outperform Limited
Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10147338
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,818 5,498
2,818 5,498
CURRENT ASSETS
Debtors 5 354 251
Cash at bank and in hand 90,627 137,292
90,981 137,543
Creditors: Amounts Falling Due Within One Year 6 (1,015 ) (340 )
NET CURRENT ASSETS (LIABILITIES) 89,966 137,203
TOTAL ASSETS LESS CURRENT LIABILITIES 92,784 142,701
PROVISIONS FOR LIABILITIES
Deferred Taxation (820 ) (1,045 )
NET ASSETS 91,964 141,656
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement 91,962 141,654
SHAREHOLDERS' FUNDS 91,964 141,656
Page 1
Page 2
For the year ending 30 April 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 Income Statement.
On behalf of the board
Susan Robinson
Director
08/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Transform2outperform Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10147338 . The registered office is The Whitehouse, Isley Walton, Castle Donnington, Derbyshire, DE742RL.
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.

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:
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 33% 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.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 21,399 5,144 26,543
Disposals (11,181 ) - (11,181 )
As at 30 April 2025 10,218 5,144 15,362
Depreciation
As at 1 May 2024 16,503 4,542 21,045
Provided during the period 604 200 804
Disposals (9,305 ) - (9,305 )
As at 30 April 2025 7,802 4,742 12,544
Net Book Value
As at 30 April 2025 2,416 402 2,818
As at 1 May 2024 4,896 602 5,498
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 354 251
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 964 340
Taxation and social security 51 -
1,015 340
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from the directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Susan Robinson 340 - 624 - 964
The above loan is unsecured, interest free and repayable on demand.
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