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 07968039 Ms Ann Moraes Mr Puvan Mudali Miss Anitaz Mudali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07968039 2024-03-31 07968039 2025-03-31 07968039 2024-04-01 2025-03-31 07968039 frs-core:Non-currentFinancialInstruments 2025-03-31 07968039 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 07968039 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 07968039 frs-core:ShareCapital 2025-03-31 07968039 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07968039 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07968039 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07968039 frs-bus:SmallEntities 2024-04-01 2025-03-31 07968039 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07968039 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07968039 frs-bus:Director1 2024-04-01 2025-03-31 07968039 frs-bus:Director2 2024-04-01 2025-03-31 07968039 frs-bus:Director3 2024-04-01 2025-03-31 07968039 frs-countries:EnglandWales 2024-04-01 2025-03-31 07968039 2023-03-31 07968039 2024-03-31 07968039 2023-04-01 2024-03-31 07968039 frs-core:Non-currentFinancialInstruments 2024-03-31 07968039 frs-core:ShareCapital 2024-03-31 07968039 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07968039
Ampower Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
45 Silver Hill
College Town
Sandhurst
Berkshire
GU47 0QS
Ampower Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ampower Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07968039

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 386,809 |  | 386,809
|  |  | 386,809 |  | 386,809
CURRENT ASSETS
Debtors |  | 29 |  | 31 |
Cash at bank and in hand |  | 180,309 |  | 85,866 |
|  | 180,338 |  | 85,897 |
Creditors: Amounts Falling Due Within One Year |  | (361 ) |  | (330 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 179,977 |  | 85,567
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 566,786 |  | 472,376
Creditors: Amounts Falling Due After More Than One Year |  |  | (457,738 ) |  | (368,960 )
NET ASSETS |  |  | 109,048 |  | 103,416
CAPITAL AND RESERVES
Called up share capital | 5 |  | 20 |  | 20
Profit and Loss Account |  |  | 109,028 |  | 103,396
SHAREHOLDERS' FUNDS |  |  | 109,048 |  | 103,416

Page 1
Page 2
Ampower Consulting 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

Mr Puvan Mudali Director
9 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ampower Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Ampower Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07968039 . The registered office is SEM, 256, Martin Way, Morden, Surrey, SM4 4AW.
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
Trading Income
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Property Income
Turnover is measured at the fair value of rental income received or receivable, net of discounts and value added taxes where applicable. Turnover includes revenue earned from the letting of property and dilapidations. Turnover is reduced for estimated tenant returns, rebates and other similar allowances.
Sale of assets
Turnover from the sale of assets is recognised when the significant risks and rewards of ownership of the assets has transferred to the buyer. This is usually at the point that contracts have been exchanged.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot 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:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
Page 3
Page 4
Ampower Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 April 2024 | 386,809
As at 31 March 2025 | 386,809
Net Book Value
As at 31 March 2025 | 386,809
As at 1 April 2024 | 386,809

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

Page 4