Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 9952573 Mr Matthew Layt true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9952573 2024-01-31 9952573 2025-01-31 9952573 2024-02-01 2025-01-31 9952573 frs-core:CurrentFinancialInstruments 2025-01-31 9952573 frs-core:Non-currentFinancialInstruments 2025-01-31 9952573 frs-core:ComputerEquipment 2025-01-31 9952573 frs-core:ComputerEquipment 2024-02-01 2025-01-31 9952573 frs-core:ComputerEquipment 2024-01-31 9952573 frs-core:MotorVehicles 2025-01-31 9952573 frs-core:MotorVehicles 2024-02-01 2025-01-31 9952573 frs-core:MotorVehicles 2024-01-31 9952573 frs-core:PlantMachinery 2025-01-31 9952573 frs-core:PlantMachinery 2024-02-01 2025-01-31 9952573 frs-core:PlantMachinery 2024-01-31 9952573 frs-core:ShareCapital 2025-01-31 9952573 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 9952573 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 9952573 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 9952573 frs-bus:SmallEntities 2024-02-01 2025-01-31 9952573 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 9952573 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 9952573 1 2024-02-01 2025-01-31 9952573 frs-bus:Director1 2024-02-01 2025-01-31 9952573 frs-countries:EnglandWales 2024-02-01 2025-01-31 9952573 2023-01-31 9952573 2024-01-31 9952573 2023-02-01 2024-01-31 9952573 frs-core:CurrentFinancialInstruments 2024-01-31 9952573 frs-core:Non-currentFinancialInstruments 2024-01-31 9952573 frs-core:ShareCapital 2024-01-31 9952573 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 9952573
Broadwurx Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Graver & Co Ltd
Broadwurx Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Broadwurx Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 9952573

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 23,273 |  | 23,969
|  |  | 23,273 |  | 23,969
CURRENT ASSETS
Stocks | 5 | 26,284 |  | 1,500 |
Debtors | 6 | 1,423 |  | 5,618 |
Cash at bank and in hand |  | 16,397 |  | 51,289 |
|  | 44,104 |  | 58,407 |
Creditors: Amounts Falling Due Within One Year | 7 | (27,553 ) |  | (33,923 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,551 |  | 24,484
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,824 |  | 48,453
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (3,020 ) |  | (6,420 )
NET ASSETS |  |  | 36,804 |  | 42,033
CAPITAL AND RESERVES
Called up share capital | 9 |  | 10 |  | 10
Profit and Loss Account |  |  | 36,794 |  | 42,023
SHAREHOLDERS' FUNDS |  |  | 36,804 |  | 42,033

Page 1
Page 2
Broadwurx Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Matthew Layt Director
20th October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Broadwurx Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Broadwurx Limited Registered number 9952573 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Station Road, Brundall, Norfolk, NR13 5LA.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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
Motor Vehicles | 25% reducing balance
Computer Equipment | 25% reducing balance

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.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
Broadwurx Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2024 | 97,620 | (2,238 ) | 449 | 95,831
Additions | 7,058 | - | - | 7,058
As at 31 January 2025 | 104,678 | (2,238 ) | 449 | 102,889
Depreciation
As at 1 February 2024 | 78,348 | (6,827 ) | 341 | 71,862
Provided during the period | 6,699 | 1,028 | 27 | 7,754
As at 31 January 2025 | 85,047 | (5,799 ) | 368 | 79,616
Net Book Value
As at 31 January 2025 | 19,631 | 3,561 | 81 | 23,273
As at 1 February 2024 | 19,272 | 4,589 | 108 | 23,969

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 1,500 |  | 1,500
Work in progress | 24,784 |  | -
| 26,284 |  | 1,500

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,243
Prepayments and accrued income | 1,423 |  | 1,375
| 1,423 |  | 5,618

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,428 |  | 1,236
Corporation tax | 7,603 |  | 13,396
VAT | 6,522 |  | 19,291
| 27,553 |  | 33,923

Page 4
Page 5
Broadwurx Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 3,020 |  | 6,420

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

10. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Matthew Layt | 37,000 | 40,000

11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Matthew Layt by virtue of his ownership of 100% of the issued share capital in the company.
Page 5