Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05813915 Bridget Faulder Rachel Skill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05813915 2024-03-31 05813915 2025-03-31 05813915 2024-04-01 2025-03-31 05813915 frs-core:CurrentFinancialInstruments 2025-03-31 05813915 frs-core:Non-currentFinancialInstruments 2025-03-31 05813915 frs-core:ComputerEquipment 2025-03-31 05813915 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05813915 frs-core:ComputerEquipment 2024-03-31 05813915 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 05813915 frs-core:MotorVehicles 2024-04-01 2025-03-31 05813915 frs-core:OtherResidualIntangibleAssets 2025-03-31 05813915 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 05813915 frs-core:OtherResidualIntangibleAssets 2024-03-31 05813915 frs-core:ShareCapital 2025-03-31 05813915 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05813915 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05813915 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05813915 frs-bus:SmallEntities 2024-04-01 2025-03-31 05813915 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05813915 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05813915 frs-bus:Director1 2024-04-01 2025-03-31 05813915 frs-bus:Director2 2024-04-01 2025-03-31 05813915 frs-countries:EnglandWales 2024-04-01 2025-03-31 05813915 2023-03-31 05813915 2024-03-31 05813915 2023-04-01 2024-03-31 05813915 frs-core:CurrentFinancialInstruments 2024-03-31 05813915 frs-core:Non-currentFinancialInstruments 2024-03-31 05813915 frs-core:ShareCapital 2024-03-31 05813915 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05813915
Service Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Service Contracts Ltd
Contents
Contents

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

Page 1
Service Contracts Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05813915

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 18,096 |  | 15,549
|  |  | 18,096 |  | 15,549
CURRENT ASSETS
Debtors | 6 | 374,467 |  | 313,009 |
Cash at bank and in hand |  | 90,931 |  | 221,872 |
|  | 465,398 |  | 534,881 |
Creditors: Amounts Falling Due Within One Year | 7 | (67,704 ) |  | (148,113 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 397,694 |  | 386,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 415,790 |  | 402,317
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (2,237 ) |  | (12,439 )
NET ASSETS |  |  | 413,553 |  | 389,878
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 413,453 |  | 389,778
SHAREHOLDERS' FUNDS |  |  | 413,553 |  | 389,878

Page 1
Page 2
Service Contracts 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 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

Bridget Faulder Director
04/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Service Contracts Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Service Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05813915 . The registered office is 2 Wilford Business Park, Ruddington Lane, Nottingham, NG11 7EP.
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.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amortised to the profit and loss statement on a straight line basis over 5 years.
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:

Motor Vehicles | 50% straight line
Computer Equipment | Straight line basis over 12 months

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 17,295
Additions | 6,108
As at 31 March 2025 | 23,403
Amortisation
As at 1 April 2024 | 1,746
Provided during the period | 3,561
As at 31 March 2025 | 5,307
Net Book Value
As at 31 March 2025 | 18,096
As at 1 April 2024 | 15,549

Page 3
Page 4
Service Contracts Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 16,952
As at 31 March 2025 | 16,952
Depreciation
As at 1 April 2024 | 16,952
As at 31 March 2025 | 16,952
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 211,609 |  | 248,367
Other debtors | 162,858 |  | 64,642
| 374,467 |  | 313,009

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 20,947 |  | 21,094
Bank loans and overdrafts | 10,000 |  | 10,000
Other creditors | 17,412 |  | 57,456
Taxation and social security | 19,345 |  | 59,563
| 67,704 |  | 148,113

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,237 |  | 12,439

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4