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 05403189 M Read T Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05403189 2024-03-31 05403189 2025-03-31 05403189 2024-04-01 2025-03-31 05403189 frs-core:CurrentFinancialInstruments 2025-03-31 05403189 frs-core:FurnitureFittings 2025-03-31 05403189 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05403189 frs-core:FurnitureFittings 2024-03-31 05403189 frs-core:MotorVehicles 2025-03-31 05403189 frs-core:MotorVehicles 2024-04-01 2025-03-31 05403189 frs-core:MotorVehicles 2024-03-31 05403189 frs-core:PlantMachinery 2025-03-31 05403189 frs-core:PlantMachinery 2024-04-01 2025-03-31 05403189 frs-core:PlantMachinery 2024-03-31 05403189 frs-core:ShareCapital 2025-03-31 05403189 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05403189 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05403189 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05403189 frs-bus:SmallEntities 2024-04-01 2025-03-31 05403189 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05403189 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05403189 frs-bus:Director1 2024-04-01 2025-03-31 05403189 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05403189 frs-countries:EnglandWales 2024-04-01 2025-03-31 05403189 2023-03-31 05403189 2024-03-31 05403189 2023-04-01 2024-03-31 05403189 frs-core:CurrentFinancialInstruments 2024-03-31 05403189 frs-core:ShareCapital 2024-03-31 05403189 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05403189
Read Computer Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AK Tax & Accountancy Ltd
Read Computer Services Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Read Computer Services Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 05403189

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,206 |  | 1,608
|  |  | 1,206 |  | 1,608
CURRENT ASSETS
Debtors | 5 | 10,803 |  | 10,849 |
Cash at bank and in hand |  | 2,868 |  | 1,212 |
|  | 13,671 |  | 12,061 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,902 ) |  | (9,743 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,769 |  | 2,318
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,975 |  | 3,926
NET ASSETS |  |  | 7,975 |  | 3,926
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Income Statement |  |  | 7,974 |  | 3,925
SHAREHOLDERS' FUNDS |  |  | 7,975 |  | 3,926

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 Income Statement.
On behalf of the board

M Read Director
04/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Read Computer Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Read Computer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05403189 . The registered office is Suite 1 Christchurch House, Beaufort Court, Sir Thomas Longley Road,, Rochester, Kent, ME2 4FX.
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.
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:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% on cost
Fixtures & Fittings | 25% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 2,144 | 2,000 | 5,624 | 9,768
As at 31 March 2025 | 2,144 | 2,000 | 5,624 | 9,768
Depreciation
As at 1 April 2024 | 536 | 2,000 | 5,624 | 8,160
Provided during the period | 402 | - | - | 402
As at 31 March 2025 | 938 | 2,000 | 5,624 | 8,562
Net Book Value
As at 31 March 2025 | 1,206 | - | - | 1,206
As at 1 April 2024 | 1,608 | - | - | 1,608

Page 2
Page 3
Read Computer Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,803 |  | 8,849
Other debtors | 2,000 |  | 2,000
| 10,803 |  | 10,849

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 1,044 |  | 430
VAT | 2,226 |  | 1,012
Director's loan account | 3,632 |  | 8,301
| 6,902 |  | 9,743

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3