Acorah Software Products - Accounts Production 16.5.460 false true false 1 April 2024 31 March 2025 31 March 2025 15412894 Mr A J Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15412894 2024-03-31 15412894 2025-03-31 15412894 2024-04-01 2025-03-31 15412894 frs-core:ComputerEquipment 2024-04-01 2025-03-31 15412894 frs-core:MotorVehicles 2024-04-01 2025-03-31 15412894 frs-core:ShareCapital 2025-03-31 15412894 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15412894 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15412894 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 15412894 frs-bus:SmallEntities 2024-04-01 2025-03-31 15412894 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15412894 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15412894 frs-bus:Director1 2024-04-01 2025-03-31 15412894 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 15412894
Detailed Group Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Warner & Co Accountants Limited
Detailed Group Ltd
Contents
Contents

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

Page 1
Detailed Group Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 15412894

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,829
|  |  | 1,829
CURRENT ASSETS
Debtors |  | 2,828 |
Cash at bank and in hand |  | 5,337 |
|  | 8,165 |
Creditors: Amounts Falling Due Within One Year |  | (13,036 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,042 )
NET LIABILITIES |  |  | (3,042 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (3,142 )
SHAREHOLDERS' FUNDS |  |  | (3,042)

Page 1
Page 2
Detailed Group Ltd
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

Mr A J Browne Director
14/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Detailed Group Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Detailed Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15412894 . The registered office is First Floor Extension, Widbury Barn, Widbury Hill,, Ware, Hertfordshire, SG12 7QE.
The company changed its name from Stone Cleaning Specialist Ltd to Detailed Group Ltd on the 1st November 2024.
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.
The accounts have been prepared on the going concern basis despite the balance sheet showing an insolvent position at the year end date. Net liabilities as at 31st March 2025 were £3,042.
The director have agreed to financially support the company for the foreseeable future. On this basis the directors believe that the accounts are appropriately prepared on a going concern basis.
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.
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.
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:

Motor Vehicles | 25%
Computer Equipment | 33%

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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Detailed Group Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 2,699
As at 31 March 2025 | 2,699
Depreciation
As at 1 April 2024 | -
Provided during the period | 870
As at 31 March 2025 | 870
Net Book Value
As at 31 March 2025 | 1,829
As at 1 April 2024 | -

5. Share Capital

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

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