Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13507994 Mrs Bethany Boreham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13507994 2024-07-31 13507994 2025-07-31 13507994 2024-08-01 2025-07-31 13507994 frs-core:CurrentFinancialInstruments 2025-07-31 13507994 frs-core:Non-currentFinancialInstruments 2025-07-31 13507994 frs-core:ComputerEquipment 2025-07-31 13507994 frs-core:ComputerEquipment 2024-08-01 2025-07-31 13507994 frs-core:ComputerEquipment 2024-07-31 13507994 frs-core:MotorVehicles 2025-07-31 13507994 frs-core:MotorVehicles 2024-08-01 2025-07-31 13507994 frs-core:MotorVehicles 2024-07-31 13507994 frs-core:ShareCapital 2025-07-31 13507994 frs-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 13507994 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13507994 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13507994 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13507994 frs-bus:SmallEntities 2024-08-01 2025-07-31 13507994 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13507994 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13507994 frs-bus:Director1 2024-08-01 2025-07-31 13507994 frs-bus:Director1 2024-07-31 13507994 frs-bus:Director1 2025-07-31 13507994 frs-countries:EnglandWales 2024-08-01 2025-07-31 13507994 2023-07-31 13507994 2024-07-31 13507994 2023-08-01 2024-07-31 13507994 frs-core:CurrentFinancialInstruments 2024-07-31 13507994 frs-core:Non-currentFinancialInstruments 2024-07-31 13507994 frs-core:ShareCapital 2023-07-31 13507994 frs-core:ShareCapital 2024-07-31 13507994 frs-core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 13507994 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-07-31 13507994 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13507994
Shop Force Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
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Shop Force Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Shop Force Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13507994

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,699 |  | 4,886
|  |  | 4,699 |  | 4,886
CURRENT ASSETS
Debtors | 5 | 1,560 |  | 717 |
Cash at bank and in hand |  | 900 |  | 2,567 |
|  | 2,460 |  | 3,284 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,614 ) |  | (6,380 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,154 ) |  | (3,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,455 ) |  | 1,790
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (30,105 ) |  | (30,105 )
NET LIABILITIES |  |  | (44,560 ) |  | (28,315 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (44,561 ) |  | (28,316 )
SHAREHOLDERS' FUNDS |  |  | (44,560) |  | (28,315)

Page 1
Page 2
Shop Force Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 her 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

Mrs Bethany Boreham Director
08/09/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Shop Force Ltd
Statement of Changes in Equity
For The Year Ended 31 July 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 August 2023 | 1 | (5,290 ) | (5,289)
Loss for the year and total comprehensive income | - | (23,026 ) | (23,026)
As at 31 July 2024 and 1 August 2024 | 1 | (28,316 ) | (28,315)
Loss for the year and total comprehensive income | - | (16,245 ) | (16,245)
As at 31 July 2025 | 1 | (44,561 ) | (44,560)

Page 3
Page 4
Shop Force Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Shop Force Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13507994 . The registered office is 56 Titchfield Park Road, Fareham, PO15 5RN.
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:

Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Straight Line

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

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 2,583 | 5,799 | 8,382
Additions | - | 2,957 | 2,957
As at 31 July 2025 | 2,583 | 8,756 | 11,339
Depreciation
As at 1 August 2024 | 646 | 2,850 | 3,496
Provided during the period | 484 | 2,660 | 3,144
As at 31 July 2025 | 1,130 | 5,510 | 6,640
Net Book Value
As at 31 July 2025 | 1,453 | 3,246 | 4,699
As at 1 August 2024 | 1,937 | 2,949 | 4,886

Page 4
Page 5
Shop Force Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 25
VAT | 560 |  | 692
Amounts owed by group undertakings | 1,000 |  | -
| 1,560 |  | 717

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,889 |  | 4,492
Accruals and deferred income | - |  | 205
Director's loan account | 15,725 |  | 1,683
| 21,614 |  | 6,380

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 30,105 |  | 30,105

8. Share Capital

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

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Bethany Boreham | (1,683 ) | (19,107 ) | (5,065 ) | - | (15,725 )

The above loan is unsecured, interest free and repayable on demand.
Page 5