Acorah Software Products - Accounts Production 16.6.920 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10213988 Mr Stephen Parks Mr Stephen Parks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10213988 2024-03-31 10213988 2025-03-31 10213988 2024-04-01 2025-03-31 10213988 frs-core:CurrentFinancialInstruments 2025-03-31 10213988 frs-core:Non-currentFinancialInstruments 2025-03-31 10213988 frs-core:ComputerEquipment 2025-03-31 10213988 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10213988 frs-core:ComputerEquipment 2024-03-31 10213988 frs-core:FurnitureFittings 2025-03-31 10213988 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10213988 frs-core:FurnitureFittings 2024-03-31 10213988 frs-core:ShareCapital 2025-03-31 10213988 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10213988 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10213988 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10213988 frs-bus:SmallEntities 2024-04-01 2025-03-31 10213988 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10213988 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10213988 frs-bus:Director1 2024-04-01 2025-03-31 10213988 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10213988 1 2024-04-01 2025-03-31 10213988 frs-countries:EnglandWales 2024-04-01 2025-03-31 10213988 2023-03-31 10213988 2024-03-31 10213988 2023-04-01 2024-03-31 10213988 frs-core:CurrentFinancialInstruments 2024-03-31 10213988 frs-core:Non-currentFinancialInstruments 2024-03-31 10213988 frs-core:ShareCapital 2024-03-31 10213988 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10213988 1 2023-04-01 2024-03-31
Registered number: 10213988
Convivio Team Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Convivio Team Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Convivio Team Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10213988

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 379 |  | 1,721
|  |  | 379 |  | 1,721
CURRENT ASSETS
Debtors | 5 | 54 |  | 16,153 |
Cash at bank and in hand |  | 7,008 |  | 2,560 |
|  | 7,062 |  | 18,713 |
Creditors: Amounts Falling Due Within One Year | 6 | (37,358 ) |  | (48,012 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,296 ) |  | (29,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,917 ) |  | (27,578 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (50,000 ) |  | (50,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (937 ) |  | (937 )
NET LIABILITIES |  |  | (80,854 ) |  | (78,515 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (80,855 ) |  | (78,516 )
SHAREHOLDERS' FUNDS |  |  | (80,854) |  | (78,515)

Page 1
Page 2
Convivio Team Ltd
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.
On behalf of the board

Mr Stephen Parks Director
28 October 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Convivio Team Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Convivio Team Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 10213988 . The registered office is 27 Old Gloucester Street, London, England, WC1N 3AX.
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. Going Concern Disclosure
The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.4. 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 and fittings | 20% on straight line basis
Computer equipment | 20% on straight line basis

2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
Page 3
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Convivio Team Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.6. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. 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.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account 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
Deferred tax
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Deferred tax is only adjusted if the change in the timing difference is material.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees

| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees, including directors, during the year | 2 |  | 2
| 2 |  | 2

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Convivio Team Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Fixtures and fittings | Computer equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 1,877 | 22,621 | 24,498
Additions | - | 215 | 215
Disposals | (1,042 ) | (18,584 ) | (19,626 )
As at 31 March 2025 | 835 | 4,252 | 5,087
Depreciation
As at 1 April 2024 | 1,525 | 21,252 | 22,777
Provided during the period | 167 | 1,335 | 1,502
Disposals | (1,042 ) | (18,529 ) | (19,571 )
As at 31 March 2025 | 650 | 4,058 | 4,708
Net Book Value
As at 31 March 2025 | 185 | 194 | 379
As at 1 April 2024 | 352 | 1,369 | 1,721

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 54 |  | 16,153

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 842
Other creditors | 33,619 |  | 46,697
Taxation and social security | 3,739 |  | 473
| 37,358 |  | 48,012

Page 5
Page 6
Convivio Team Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 50,000 |  | 50,000

Page 6