Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11784736 Mr F Perdrix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784736 2024-03-31 11784736 2025-03-31 11784736 2024-04-01 2025-03-31 11784736 frs-core:CurrentFinancialInstruments 2025-03-31 11784736 frs-core:ComputerEquipment 2025-03-31 11784736 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11784736 frs-core:ComputerEquipment 2024-03-31 11784736 frs-core:ShareCapital 2025-03-31 11784736 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11784736 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11784736 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11784736 frs-bus:SmallEntities 2024-04-01 2025-03-31 11784736 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11784736 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11784736 frs-bus:Director1 2024-04-01 2025-03-31 11784736 frs-countries:EnglandWales 2024-04-01 2025-03-31 11784736 2023-03-31 11784736 2024-03-31 11784736 2023-04-01 2024-03-31 11784736 frs-core:CurrentFinancialInstruments 2024-03-31 11784736 frs-core:ShareCapital 2024-03-31 11784736 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11784736
FVPMarine Limited
Financial Statements
For The Year Ended 31 March 2025
FVPMarine Limited
Contents
Contents

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

Page 1
FVPMarine Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11784736

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 6,800 |  | 3,000 |
Cash at bank and in hand |  | 66,631 |  | 78,272 |
|  | 73,431 |  | 81,272 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,337 ) |  | (19,868 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 69,094 |  | 61,404
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 69,094 |  | 61,404
NET ASSETS |  |  | 69,094 |  | 61,404
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 68,994 |  | 61,304
SHAREHOLDERS' FUNDS |  |  | 69,094 |  | 61,404

Page 1
Page 2
FVPMarine Limited
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 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 F Perdrix Director
30 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
FVPMarine Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
FVPMarine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11784736 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
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:

Computer Equipment | 33% straight line

2.4. 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.
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.
2.5. Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
FVPMarine Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 1,822
As at 31 March 2025 | 1,822
Depreciation
As at 1 April 2024 | 1,822
As at 31 March 2025 | 1,822
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,800 |  | 1,000
Other debtors | 2,000 |  | 2,000
| 6,800 |  | 3,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,161 |  | 17,786
Taxation and social security | 2,176 |  | 2,082
| 4,337 |  | 19,868

7. Share Capital

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

8. Directors Advances, Credits and Guarantees
Included in other creditors due within one year is a loan from the director, Mr P Frederic amounting to £45 (2024 - £15,738).
Page 4