Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09745872 Mrs Elizabeth McGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09745872 2024-02-29 09745872 2025-02-28 09745872 2024-03-01 2025-02-28 09745872 frs-core:CurrentFinancialInstruments 2025-02-28 09745872 frs-core:ComputerEquipment 2025-02-28 09745872 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09745872 frs-core:ComputerEquipment 2024-02-29 09745872 frs-core:FurnitureFittings 2025-02-28 09745872 frs-core:FurnitureFittings 2024-03-01 2025-02-28 09745872 frs-core:FurnitureFittings 2024-02-29 09745872 frs-core:ShareCapital 2025-02-28 09745872 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09745872 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09745872 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09745872 frs-bus:SmallEntities 2024-03-01 2025-02-28 09745872 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09745872 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09745872 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 09745872 frs-bus:OrdinaryShareClass1 2025-02-28 09745872 frs-bus:Director1 2024-03-01 2025-02-28 09745872 frs-countries:EnglandWales 2024-03-01 2025-02-28 09745872 2023-02-28 09745872 2024-02-29 09745872 2023-03-01 2024-02-29 09745872 frs-core:CurrentFinancialInstruments 2024-02-29 09745872 frs-core:ShareCapital 2024-02-29 09745872 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 09745872 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29
Registered number: 09745872
Sunflower Strategies Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Sunflower Strategies Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sunflower Strategies Ltd
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 09745872

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 171
|  |  | - |  | 171
CURRENT ASSETS
Debtors | 5 | 3,342 |  | 5,175 |
Cash at bank and in hand |  | 5,514 |  | 10,776 |
|  | 8,856 |  | 15,951 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,182 ) |  | (4,654 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,674 |  | 11,297
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,674 |  | 11,468
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | - |  | (33 )
NET ASSETS |  |  | 6,674 |  | 11,435
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Income Statement |  |  | 6,664 |  | 11,425
SHAREHOLDERS' FUNDS |  |  | 6,674 |  | 11,435

Page 1
Page 2
Sunflower Strategies Ltd
Statement of Financial Position (continued)
As At 28 February 2025
For the year ending 28 February 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 Income Statement.
On behalf of the board

Mrs Elizabeth McGregor Director
17 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sunflower Strategies Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Sunflower Strategies Ltd is a private company, limited by shares. It is incorporated in England & Wales, under a registered number of 09745872 . The registered office is Grantleigh House, Manor Close, Penn, High Wycombe, Buckinghamshire, HP10 8HZ.
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 consideration received or receivable, net of discounts and value added taxes, and is earned from the rendering of executive coaching services.
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:

Fixtures & Fittings | 25% straight line
Computer Equipment | 33% straight line

2.4. Financial Instruments
Basic financial instruments are recognised at amortised cost using the effective interest method.
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 income statement 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 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 assets 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.
Current or deferred tax for the year is recognised in the income statement, except when they relate 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.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
3. Average Number of Employees
The average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Sunflower Strategies Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 340 | 3,045 | 3,385
As at 28 February 2025 | 340 | 3,045 | 3,385
Depreciation
As at 1 March 2024 | 340 | 2,874 | 3,214
Provided during the period | - | 171 | 171
As at 28 February 2025 | 340 | 3,045 | 3,385
Net Book Value
As at 28 February 2025 | - | - | -
As at 1 March 2024 | - | 171 | 171

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,045 |  | 4,680
Other debtors | 1,297 |  | 495
| 3,342 |  | 5,175

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 35 |  | 35
Other creditors | 1,499 |  | 1,187
Taxation and social security | 648 |  | 3,432
| 2,182 |  | 4,654

7. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | - |  | 33

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
10 Ordinary Shares of £ 1.000 each | 10 |  | 10

Page 4