Acorah Software Products - Accounts Production 16.6.950 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10265023 Miss Cheryl Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10265023 2024-07-31 10265023 2025-07-31 10265023 2024-08-01 2025-07-31 10265023 frs-core:CurrentFinancialInstruments 2025-07-31 10265023 frs-core:ComputerEquipment 2025-07-31 10265023 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10265023 frs-core:ComputerEquipment 2024-07-31 10265023 frs-core:FurnitureFittings 2025-07-31 10265023 frs-core:FurnitureFittings 2024-08-01 2025-07-31 10265023 frs-core:FurnitureFittings 2024-07-31 10265023 frs-core:ShareCapital 2025-07-31 10265023 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10265023 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10265023 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10265023 frs-bus:SmallEntities 2024-08-01 2025-07-31 10265023 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10265023 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10265023 frs-bus:Director1 2024-08-01 2025-07-31 10265023 frs-bus:Director1 2024-07-31 10265023 frs-bus:Director1 2025-07-31 10265023 frs-countries:EnglandWales 2024-08-01 2025-07-31 10265023 2023-07-31 10265023 2024-07-31 10265023 2023-08-01 2024-07-31 10265023 frs-core:CurrentFinancialInstruments 2024-07-31 10265023 frs-core:ShareCapital 2024-07-31 10265023 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10265023
Cheryl Mae Robinson Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Cheryl Mae Robinson Ltd
Contents
Contents

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

Page 1
Cheryl Mae Robinson Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10265023

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 342
|  |  | - |  | 342
CURRENT ASSETS
Debtors | 5 | 1,078 |  | 1,486 |
Cash at bank and in hand |  | 10,338 |  | 11,190 |
|  | 11,416 |  | 12,676 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,416 ) |  | (13,015 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (339 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 3
NET ASSETS |  |  | - |  | 3
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1 ) |  | 2
SHAREHOLDERS' FUNDS |  |  | - |  | 3

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

Miss Cheryl Robinson Director
18/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Cheryl Mae Robinson Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Cheryl Mae Robinson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10265023 . The registered office is 15 Beech Avenue, Bourne, PE10 9RP.
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
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading
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.
2.4. 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:

Fixtures & Fittings | 25%
Computer Equipment | 20%

2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 135 | 537 | 672
Disposals | (135 ) | (537 ) | (672 )
As at 31 July 2025 | - | - | -
Depreciation
As at 1 August 2024 | 79 | 251 | 330
Disposals | (79 ) | (251 ) | (330 )
As at 31 July 2025 | - | - | -
Net Book Value
As at 31 July 2025 | - | - | -
As at 1 August 2024 | 56 | 286 | 342

Page 2
Page 3
Cheryl Mae Robinson Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other taxes and social security | 148 |  | -
Director's loan account | 930 |  | 1,486
| 1,078 |  | 1,486

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Corporation tax | 11,032 |  | 12,688
Other taxes and social security | - |  | 40
Accruals and deferred income | 384 |  | 288
| 11,416 |  | 13,015

7. Share Capital

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

8. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Cheryl Robinson | 1,486 | - | 557 | - | 929

The above loan is unsecured, interest free and repayable on demand.
Page 3