Acorah Software Products - Accounts Production 16.5.460 false true false 1 May 2024 30 April 2025 30 April 2025 15661426 Mrs Lynn Jennings Mr Simon Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15661426 2024-04-30 15661426 2025-04-30 15661426 2024-05-01 2025-04-30 15661426 frs-core:CurrentFinancialInstruments 2025-04-30 15661426 frs-core:ShareCapital 2025-04-30 15661426 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15661426 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15661426 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15661426 frs-bus:SmallEntities 2024-05-01 2025-04-30 15661426 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15661426 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15661426 frs-bus:Director1 2024-05-01 2025-04-30 15661426 frs-bus:Director2 2024-05-01 2025-04-30 15661426 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 15661426
Ahead Of The Game Consultancy Services Ltd
Financial Statements
For The Year Ended 30 April 2025
Dominic & Co Accountants
Unit 3 First Floor
Connect Business Village
Liverpool
L5 9PR
Ahead Of The Game Consultancy Services Ltd
Contents
Contents

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

Page 1
Ahead Of The Game Consultancy Services Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15661426

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |
Cash at bank and in hand |  | 7,690 |
|  | 7,692 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,741 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,049 )
NET LIABILITIES |  |  | (4,049 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (4,051 )
SHAREHOLDERS' FUNDS |  |  | (4,049)

For the year ending 30 April 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 Simon Jennings Director
17th July 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ahead Of The Game Consultancy Services Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Ahead Of The Game Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15661426 . The registered office is 5 Oakdale Avenue, Stockton Heath, Warrington, Cheshire, WA4 2XD.
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 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.
Provision 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. 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.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 2

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 1,899
Taxation and social security | 9,842
| 11,741

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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