Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09965627 Mr Steven Sillwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09965627 2024-03-31 09965627 2025-03-31 09965627 2024-04-01 2025-03-31 09965627 frs-core:CurrentFinancialInstruments 2025-03-31 09965627 frs-core:ComputerEquipment 2025-03-31 09965627 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09965627 frs-core:ComputerEquipment 2024-03-31 09965627 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09965627 frs-core:NetGoodwill 2025-03-31 09965627 frs-core:NetGoodwill 2024-04-01 2025-03-31 09965627 frs-core:NetGoodwill 2024-03-31 09965627 frs-core:MotorVehicles 2025-03-31 09965627 frs-core:MotorVehicles 2024-04-01 2025-03-31 09965627 frs-core:MotorVehicles 2024-03-31 09965627 frs-core:PlantMachinery 2025-03-31 09965627 frs-core:PlantMachinery 2024-04-01 2025-03-31 09965627 frs-core:PlantMachinery 2024-03-31 09965627 frs-core:ShareCapital 2025-03-31 09965627 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09965627 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09965627 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09965627 frs-bus:SmallEntities 2024-04-01 2025-03-31 09965627 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09965627 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09965627 frs-bus:Director1 2024-04-01 2025-03-31 09965627 frs-countries:EnglandWales 2024-04-01 2025-03-31 09965627 2023-03-31 09965627 2024-03-31 09965627 2023-04-01 2024-03-31 09965627 frs-core:CurrentFinancialInstruments 2024-03-31 09965627 frs-core:ShareCapital 2024-03-31 09965627 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09965627
Revamped Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09965627
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 9,610 12,013
Tangible Assets 5 2,867 3,194
12,477 15,207
CURRENT ASSETS
Debtors 7 - 631
Cash at bank and in hand 12,547 24,843
12,547 25,474
Creditors: Amounts Falling Due Within One Year 8 (5,890 ) (25,231 )
NET CURRENT ASSETS (LIABILITIES) 6,657 243
TOTAL ASSETS LESS CURRENT LIABILITIES 19,134 15,450
NET ASSETS 19,134 15,450
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 19,133 15,449
SHAREHOLDERS' FUNDS 19,134 15,450
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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 Steven Sillwood
Director
15/10/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Revamped Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09965627 . The registered office is Rosemead Stotons Gate, Holbeach, Spalding, PE12 8SB.
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
In preparation of the financial statements, we have concluded that the directors use of going concern basis of accounting in the preparation of the financial statements is appropiate.
Based on the work performed, there has been no material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for the period of at least 12 months from when the financial statements are authorised for issue.
2.3. 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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. 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:
Plant & Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Fixtures & Fittings 33% Straight Line
Computer Equipment 33% Straight Line
2.6. 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.
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2.7. 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.
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 assets reflect 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.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are 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: 1 (2024: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 12,013
As at 31 March 2025 12,013
Amortisation
As at 1 April 2024 -
Provided during the period 2,403
As at 31 March 2025 2,403
Net Book Value
As at 31 March 2025 9,610
As at 1 April 2024 12,013
5. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 14,524 5,000 274 19,798
Additions 2,542 - - 2,542
As at 31 March 2025 17,066 5,000 274 22,340
...CONTINUED
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Page 5
Depreciation
As at 1 April 2024 13,162 3,167 275 16,604
Provided during the period 1,870 1,000 (1 ) 2,869
As at 31 March 2025 15,032 4,167 274 19,473
Net Book Value
As at 31 March 2025 2,034 833 - 2,867
As at 1 April 2024 1,362 1,833 (1 ) 3,194
6. Stocks
2025 2024
£ £
7. Debtors
2025 2024
£ £
Due within one year
Other debtors - 631
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) 1
Other creditors 351 23,368
Taxation and social security 5,540 1,862
5,890 25,231
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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