Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 06224615 Mr David Armitage Mrs Lorraine Armitage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06224615 2024-04-30 06224615 2025-04-30 06224615 2024-05-01 2025-04-30 06224615 frs-core:CurrentFinancialInstruments 2025-04-30 06224615 frs-core:ComputerEquipment 2025-04-30 06224615 frs-core:ComputerEquipment 2024-05-01 2025-04-30 06224615 frs-core:ComputerEquipment 2024-04-30 06224615 frs-core:ShareCapital 2025-04-30 06224615 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06224615 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06224615 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06224615 frs-bus:SmallEntities 2024-05-01 2025-04-30 06224615 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06224615 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06224615 frs-bus:Director1 2024-05-01 2025-04-30 06224615 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06224615 frs-countries:EnglandWales 2024-05-01 2025-04-30 06224615 2023-04-30 06224615 2024-04-30 06224615 2023-05-01 2024-04-30 06224615 frs-core:CurrentFinancialInstruments 2024-04-30 06224615 frs-core:ShareCapital 2024-04-30 06224615 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06224615
Armitage Technical Design Services Limited
Financial Statements
For The Year Ended 30 April 2025
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Armitage Technical Design Services Limited
Contents
Contents

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

Page 1
Armitage Technical Design Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06224615

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,113 |  | 2,821
|  |  | 3,113 |  | 2,821
CURRENT ASSETS
Debtors | 5 | 943 |  | - |
Cash at bank and in hand |  | 71,986 |  | 46,766 |
|  | 72,929 |  | 46,766 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,255 ) |  | (8,357 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 63,674 |  | 38,409
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 66,787 |  | 41,230
NET ASSETS |  |  | 66,787 |  | 41,230
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 66,777 |  | 41,220
SHAREHOLDERS' FUNDS |  |  | 66,787 |  | 41,230

For the year ending 30 April 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 David Armitage Director
17/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Armitage Technical Design Services Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Armitage Technical Design Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06224615 . The registered office is 21 Coronation Avenue, Grappenhall, Warrington, Cheshire, WA4 2QW.
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.
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 | 20% reducing balance basis

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 9,378
Additions | 1,070
As at 30 April 2025 | 10,448
Depreciation
As at 1 May 2024 | 6,557
Provided during the period | 778
As at 30 April 2025 | 7,335
Net Book Value
As at 30 April 2025 | 3,113
As at 1 May 2024 | 2,821

Page 2
Page 3
Armitage Technical Design Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 943 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 6,412 |  | 4,268
Other taxes and social security | 393 |  | -
VAT | - |  | 2,549
Accruals and deferred income | 1,540 |  | 1,540
Director's loan account | 910 |  | -
| 9,255 |  | 8,357

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3