Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 6636227 Mr Michael Talent-Doran Mr Thomas Talent-Doran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6636227 2024-03-31 6636227 2025-03-31 6636227 2024-04-01 2025-03-31 6636227 frs-core:CurrentFinancialInstruments 2025-03-31 6636227 frs-core:Non-currentFinancialInstruments 2025-03-31 6636227 frs-core:NetGoodwill 2025-03-31 6636227 frs-core:NetGoodwill 2024-04-01 2025-03-31 6636227 frs-core:NetGoodwill 2024-03-31 6636227 frs-core:MotorVehicles 2025-03-31 6636227 frs-core:MotorVehicles 2024-04-01 2025-03-31 6636227 frs-core:MotorVehicles 2024-03-31 6636227 frs-core:PlantMachinery 2025-03-31 6636227 frs-core:PlantMachinery 2024-04-01 2025-03-31 6636227 frs-core:PlantMachinery 2024-03-31 6636227 frs-core:ShareCapital 2025-03-31 6636227 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 6636227 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6636227 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 6636227 frs-bus:SmallEntities 2024-04-01 2025-03-31 6636227 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 6636227 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 6636227 frs-core:CostValuation 2024-03-31 6636227 frs-core:DisposalsRepaymentsInvestments 2025-03-31 6636227 frs-core:CostValuation 2025-03-31 6636227 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 6636227 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 6636227 frs-bus:Director1 2024-04-01 2025-03-31 6636227 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 6636227 frs-core:CurrentFinancialInstruments 1 2025-03-31 6636227 frs-countries:EnglandWales 2024-04-01 2025-03-31 6636227 2023-03-31 6636227 2024-03-31 6636227 2023-04-01 2024-03-31 6636227 frs-core:CurrentFinancialInstruments 2024-03-31 6636227 frs-core:Non-currentFinancialInstruments 2024-03-31 6636227 frs-core:ShareCapital 2024-03-31 6636227 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 6636227 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 6636227
Letting Works Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fairmans Accountants
61 Stanifield Lane
Farington
Leyland
PR25 4UD
Letting Works Limited
Contents
Contents

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

Page 1
Letting Works Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 6636227

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 145,981 |  | 164,229
Tangible Assets | 5 |  | 4,577 |  | 4,866
Investments | 6 |  | - |  | 17,519
|  |  | 150,558 |  | 186,614
CURRENT ASSETS
Debtors | 7 | - |  | 275 |
Cash at bank and in hand |  | 1,135 |  | 6,185 |
|  | 1,135 |  | 6,460 |
Creditors: Amounts Falling Due Within One Year | 8 | (100,149 ) |  | (140,839 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (99,014 ) |  | (134,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,544 |  | 52,235
Creditors: Amounts Falling Due After More Than One Year | 9 |  | - |  | (5,000 )
NET ASSETS |  |  | 51,544 |  | 47,235
CAPITAL AND RESERVES
Called up share capital | 10 |  | 5 |  | 5
Profit and Loss Account |  |  | 51,539 |  | 47,230
SHAREHOLDERS' FUNDS |  |  | 51,544 |  | 47,235

Page 1
Page 2
Letting Works 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 Michael Talent-Doran Director
18/11/2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Letting Works Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Letting Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6636227 . The registered office is 61 Stanifield Lane, Farington, Leyland, PR25 4WF.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 20% straight line
Motor Vehicles | 20% straight line

Page 3
Page 4
Letting Works Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Taxation
Income tax expense represents the tax currently payable.
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 year 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 tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 182,477
As at 31 March 2025 | 182,477
Amortisation
As at 1 April 2024 | 18,248
Provided during the period | 18,248
As at 31 March 2025 | 36,496
Net Book Value
As at 31 March 2025 | 145,981
As at 1 April 2024 | 164,229

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 15,048 | 1 | 15,049
Additions | - | 2,238 | 2,238
As at 31 March 2025 | 15,048 | 2,239 | 17,287

...CONTINUED
Page 4
Page 5
Letting Works Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | 10,183 | - | 10,183
Provided during the period | 2,079 | 448 | 2,527
As at 31 March 2025 | 12,262 | 448 | 12,710
Net Book Value
As at 31 March 2025 | 2,786 | 1,791 | 4,577
As at 1 April 2024 | 4,865 | 1 | 4,866

6. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 17,519
Disposals | (17,519 )
As at 31 March 2025 | -
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 17,519

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 275

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,635 |  | 16
Bank loans and overdrafts | 5,000 |  | 4,000
Corporation tax | 14,975 |  | 13,441
Other taxes and social security | 407 |  | -
VAT | 9,725 |  | 8,931
Other creditors | 206 |  | 190
Other creditors (1) | 64,000 |  | 109,000

...CONTINUED
Page 5
Page 6
Letting Works Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Accruals and deferred income | 2,839 |  | 2,765
Director's loan account | 1,362 |  | 1,362
Amounts owed to subsidiaries | - |  | 1,134
| 100,149 |  | 140,839

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 5,000

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

11. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Michael Talent-Doran | - | 5,000

12. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 5,000 |  | 10,000

Page 6