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 10052852 A R Worth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10052852 2024-03-31 10052852 2025-03-31 10052852 2024-04-01 2025-03-31 10052852 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10052852 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10052852 frs-core:ShareCapital 2025-03-31 10052852 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10052852 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10052852 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10052852 frs-bus:SmallEntities 2024-04-01 2025-03-31 10052852 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10052852 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10052852 frs-bus:Director1 2024-04-01 2025-03-31 10052852 frs-countries:EnglandWales 2024-04-01 2025-03-31 10052852 2023-03-31 10052852 2024-03-31 10052852 2023-04-01 2024-03-31 10052852 frs-core:ShareCapital 2024-03-31 10052852 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10052852
Absolid Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Absolid Limited
Contents
Contents

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

Page 1
Absolid Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 10052852

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,825 |  | 9,068
|  |  | 11,825 |  | 9,068
CURRENT ASSETS
Cash at bank and in hand |  | 95,440 |  | 52,622 |
|  | 95,440 |  | 52,622 |
Creditors: Amounts Falling Due Within One Year |  | (32,785 ) |  | (13,929 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 62,655 |  | 38,693
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 74,480 |  | 47,761
NET ASSETS |  |  | 74,480 |  | 47,761
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 74,479 |  | 47,760
SHAREHOLDERS' FUNDS |  |  | 74,480 |  | 47,761

Page 1
Page 2
Absolid Limited
Abridged 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

A R Worth Director
23 June 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Absolid Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Absolid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10052852 . The registered office is 13 Station Road, Fernhill Heath, Worcester, WR3 7UD.
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 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 | 25% on cost
Computer Equipment | 25% on cost

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 years 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 18,628
Additions | 7,741
As at 31 March 2025 | 26,369

...CONTINUED
Page 3
Page 4
Absolid Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | 9,560
Provided during the period | 4,984
As at 31 March 2025 | 14,544
Net Book Value
As at 31 March 2025 | 11,825
As at 1 April 2024 | 9,068

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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