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 04038050 J E Ridgewell S L Maltby S J White A Merrills G H Patel K B Lacey A E Larsen A J Owens N P Foster M G Lambell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04038050 2024-03-31 04038050 2025-03-31 04038050 2024-04-01 2025-03-31 04038050 frs-core:CurrentFinancialInstruments 2025-03-31 04038050 frs-core:FurnitureFittings 2025-03-31 04038050 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04038050 frs-core:FurnitureFittings 2024-03-31 04038050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 04038050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04038050 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 04038050 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04038050 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 04038050 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04038050 frs-bus:SmallEntities 2024-04-01 2025-03-31 04038050 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04038050 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04038050 frs-bus:Director1 2024-04-01 2025-03-31 04038050 frs-bus:Director2 2024-04-01 2025-03-31 04038050 frs-bus:Director3 2024-04-01 2025-03-31 04038050 frs-bus:Director4 2024-04-01 2025-03-31 04038050 frs-bus:Director5 2024-04-01 2025-03-31 04038050 frs-bus:Director6 2024-04-01 2025-03-31 04038050 frs-bus:Director7 2024-04-01 2025-03-31 04038050 frs-bus:Director8 2024-04-01 2025-03-31 04038050 frs-bus:Director9 2024-04-01 2025-03-31 04038050 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04038050 frs-countries:EnglandWales 2024-04-01 2025-03-31 04038050 2023-03-31 04038050 2024-03-31 04038050 2023-04-01 2024-03-31 04038050 frs-core:CurrentFinancialInstruments 2024-03-31 04038050 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04038050
The School Development Support Agency
Financial Statements
For The Year Ended 31 March 2025
Holden and Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04038050
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,909 15,302
15,909 15,302
CURRENT ASSETS
Debtors 5 556,823 459,881
Cash at bank and in hand 357,539 447,845
914,362 907,726
Creditors: Amounts Falling Due Within One Year 6 (869,870 ) (855,290 )
NET CURRENT ASSETS (LIABILITIES) 44,492 52,436
TOTAL ASSETS LESS CURRENT LIABILITIES 60,401 67,738
NET ASSETS 60,401 67,738
Income and Expenditure Account 60,401 67,738
MEMBERS' FUNDS 60,401 67,738
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 Income and Expenditure Account.
On behalf of the board
S J White
Director
28 October 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The School Development Support Agency is a private company, limited by guarantee, incorporated in England & Wales, registered number 04038050 . The registered office is 1st Floor Alliance House, 6 Bishop Street, Leicester, LE1 6AF.
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. 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:
Freehold 2%
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 27 (2024: 26)
27 26
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 7,090 99,149 106,239
Additions - 6,127 6,127
As at 31 March 2025 7,090 105,276 112,366
Depreciation
As at 1 April 2024 1,739 89,198 90,937
Provided during the period 142 5,378 5,520
As at 31 March 2025 1,881 94,576 96,457
Net Book Value
As at 31 March 2025 5,209 10,700 15,909
As at 1 April 2024 5,351 9,951 15,302
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 555,316 398,755
Other debtors 1,507 61,126
556,823 459,881
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 182,756 242,690
Other creditors 560,159 537,158
Taxation and social security 126,955 75,442
869,870 855,290
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3