Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 07280612 Mr Ashwin Raghu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07280612 2024-06-30 07280612 2025-06-30 07280612 2024-07-01 2025-06-30 07280612 frs-core:CurrentFinancialInstruments 2025-06-30 07280612 frs-core:ComputerEquipment 2025-06-30 07280612 frs-core:ComputerEquipment 2024-07-01 2025-06-30 07280612 frs-core:ComputerEquipment 2024-06-30 07280612 frs-core:PlantMachinery 2025-06-30 07280612 frs-core:PlantMachinery 2024-07-01 2025-06-30 07280612 frs-core:PlantMachinery 2024-06-30 07280612 frs-core:ShareCapital 2025-06-30 07280612 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 07280612 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07280612 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07280612 frs-bus:SmallEntities 2024-07-01 2025-06-30 07280612 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07280612 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07280612 frs-bus:Director1 2024-07-01 2025-06-30 07280612 frs-countries:EnglandWales 2024-07-01 2025-06-30 07280612 2023-06-30 07280612 2024-06-30 07280612 2023-07-01 2024-06-30 07280612 frs-core:CurrentFinancialInstruments 2024-06-30 07280612 frs-core:ShareCapital 2024-06-30 07280612 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 07280612
ANGULARITY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
ANGULARITY LIMITED
Contents
Contents

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

Page 1
ANGULARITY LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07280612

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 427 |  | 570
|  |  | 427 |  | 570
CURRENT ASSETS
Debtors | 5 | 33,060 |  | 23,972 |
Investments | 6 | 87,894 |  | 12,335 |
Cash at bank and in hand |  | 70,649 |  | 18,507 |
|  | 191,603 |  | 54,814 |
Creditors: Amounts Falling Due Within One Year | 7 | (73,882 ) |  | (25,878 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 117,721 |  | 28,936
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 118,148 |  | 29,506
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (433 ) |  | -
NET ASSETS |  |  | 117,715 |  | 29,506
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 117,714 |  | 29,505
SHAREHOLDERS' FUNDS |  |  | 117,715 |  | 29,506

Page 1
Page 2
ANGULARITY LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Ashwin Raghu Director
16th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ANGULARITY LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
ANGULARITY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07280612 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
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.
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:

Plant & Machinery | 25% Reducing Balance
Computer Equipment | 33% Straight Line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 795 | 2,010 | 2,805
As at 30 June 2025 | 795 | 2,010 | 2,805
Depreciation
As at 1 July 2024 | 225 | 2,010 | 2,235
Provided during the period | 143 | - | 143
As at 30 June 2025 | 368 | 2,010 | 2,378
Net Book Value
As at 30 June 2025 | 427 | - | 427
As at 1 July 2024 | 570 | - | 570

Page 3
Page 4
ANGULARITY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 33,060 |  | 23,972

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Listed investments | 87,894 |  | 12,335

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 53,251 |  | 13,352
Other taxes and social security | 47 |  | -
VAT | 17,891 |  | 11,166
Director's loan account | 2,693 |  | 1,360
| 73,882 |  | 25,878

8. Share Capital

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

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 75,126 |  | 43,000

Page 4