Acorah Software Products - Accounts Production 16.6.920 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10782946 Mr Richard Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10782946 2024-05-31 10782946 2025-05-31 10782946 2024-06-01 2025-05-31 10782946 frs-core:CurrentFinancialInstruments 2025-05-31 10782946 frs-core:Non-currentFinancialInstruments 2025-05-31 10782946 frs-core:ComputerEquipment 2025-05-31 10782946 frs-core:ComputerEquipment 2024-06-01 2025-05-31 10782946 frs-core:ComputerEquipment 2024-05-31 10782946 frs-core:FurnitureFittings 2025-05-31 10782946 frs-core:FurnitureFittings 2024-06-01 2025-05-31 10782946 frs-core:FurnitureFittings 2024-05-31 10782946 frs-core:SharePremium 2025-05-31 10782946 frs-core:ShareCapital 2025-05-31 10782946 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10782946 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10782946 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10782946 frs-bus:SmallEntities 2024-06-01 2025-05-31 10782946 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10782946 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10782946 frs-core:CostValuation 2024-05-31 10782946 frs-core:AdditionsToInvestments 2025-05-31 10782946 frs-core:CostValuation 2025-05-31 10782946 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 10782946 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 10782946 frs-bus:Director1 2024-06-01 2025-05-31 10782946 1 2024-06-01 2025-05-31 10782946 frs-countries:EnglandWales 2024-06-01 2025-05-31 10782946 2023-05-31 10782946 2024-05-31 10782946 2023-06-01 2024-05-31 10782946 frs-core:CurrentFinancialInstruments 2024-05-31 10782946 frs-core:Non-currentFinancialInstruments 2024-05-31 10782946 frs-core:SharePremium 2024-05-31 10782946 frs-core:ShareCapital 2024-05-31 10782946 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10782946 1 2023-06-01 2024-05-31
Registered number: 10782946
Remarkable Dynamics Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Remarkable Dynamics Limited
Contents
Contents

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

Page 1
Remarkable Dynamics Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10782946

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,902 |  | 4,484
Investments | 5 |  | 60,000 |  | 50,000
|  |  | 64,902 |  | 54,484
CURRENT ASSETS
Debtors | 6 | 192,355 |  | 70,397 |
Cash at bank and in hand |  | 62,640 |  | 20,938 |
|  | 254,995 |  | 91,335 |
Creditors: Amounts Falling Due Within One Year | 7 | (250,421 ) |  | (111,063 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,574 |  | (19,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 69,476 |  | 34,756
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (68,393 ) |  | (10,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,000 ) |  | -
NET ASSETS |  |  | 83 |  | 24,756
CAPITAL AND RESERVES
Called up share capital |  |  | 143 |  | 143
Share premium account |  |  | 10,361 |  | 10,361
Profit and Loss Account |  |  | (10,421 ) |  | 14,252
SHAREHOLDERS' FUNDS |  |  | 83 |  | 24,756

Page 1
Page 2
Remarkable Dynamics Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Richard Smith Director
5 November 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Remarkable Dynamics Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Remarkable Dynamics Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 10782946 . The registered office is The Parlour Seale Lane, Puttenham, Farnham, GU10 1HL.
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 value added taxes. Turnover 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.
2.3. 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:

Office equipment | 33.33% straight line
Computer equipment | 33.33% straight line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets.
Assets acquired under hire purchase contracts are depreciated over their useful lives.
Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company.
Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Financial Instruments
Debtors and creditors which are due wthin one year are recorded at transaction price, less any impairment.
Page 3
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Remarkable Dynamics Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 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.
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.
2.8. Investments
Interests in subsidiaries, associates and jointly controlled entities are initially measure at cost and subsequently measured at coast less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
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Page 5
Remarkable Dynamics Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
3. Average Number of Employees

| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees, including directors, during the year | 4 |  | 3
| 4 |  | 3

4. Tangible Assets

| Office equipment | Computer equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 405 | 13,276 | 13,681
Additions | - | 3,428 | 3,428
As at 31 May 2025 | 405 | 16,704 | 17,109
Depreciation
As at 1 June 2024 | 169 | 9,028 | 9,197
Provided during the period | 135 | 2,875 | 3,010
As at 31 May 2025 | 304 | 11,903 | 12,207
Net Book Value
As at 31 May 2025 | 101 | 4,801 | 4,902
As at 1 June 2024 | 236 | 4,248 | 4,484

5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 50,000
Additions | 10,000
As at 31 May 2025 | 60,000
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 60,000
As at 1 June 2024 | 50,000

Page 5
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Remarkable Dynamics Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 518 |  | 13,388
Amounts owed by participating interests | 178,906 |  | 29,162
Other debtors | 12,931 |  | 27,847
| 192,355 |  | 70,397

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,214 |  | 3,975
Bank loans and overdrafts | 54,083 |  | 64,376
Amounts owed to group undertakings | 99,060 |  | -
Other creditors | 9,824 |  | 713
Taxation and social security | 81,240 |  | 41,999
| 250,421 |  | 111,063

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 68,393 |  | 10,000

9. Related Party Transactions
The amount due from an associated company at the year end was £46,906 (2024 : £29,162).
The amount due from a related party at the year end was £132,000 (2024 : Nil).
The amount due to an associated company at the year end was £99,060 (2024 : Nil).
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