Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12917415 Mr Paul Anthony Kendrick Mr Graham Kent Gardner Mr James Vernon Edwards Mr James Edward Ralph Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12917415 2024-03-31 12917415 2025-03-31 12917415 2024-04-01 2025-03-31 12917415 frs-core:CurrentFinancialInstruments 2025-03-31 12917415 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 12917415 frs-core:OtherResidualIntangibleAssets 2025-03-31 12917415 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 12917415 frs-core:OtherResidualIntangibleAssets 2024-03-31 12917415 frs-core:PlantMachinery 2025-03-31 12917415 frs-core:PlantMachinery 2024-04-01 2025-03-31 12917415 frs-core:PlantMachinery 2024-03-31 12917415 frs-core:ShareCapital 2025-03-31 12917415 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12917415 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12917415 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12917415 frs-bus:SmallEntities 2024-04-01 2025-03-31 12917415 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12917415 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12917415 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 12917415 frs-bus:OrdinaryShareClass2 2025-03-31 12917415 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 12917415 frs-bus:OrdinaryShareClass3 2025-03-31 12917415 frs-bus:Director1 2024-04-01 2025-03-31 12917415 frs-bus:Director2 2024-04-01 2025-03-31 12917415 frs-bus:Director3 2024-04-01 2025-03-31 12917415 frs-bus:Director4 2024-04-01 2025-03-31 12917415 frs-countries:EnglandWales 2024-04-01 2025-03-31 12917415 2023-03-31 12917415 2024-03-31 12917415 2023-04-01 2024-03-31 12917415 frs-core:CurrentFinancialInstruments 2024-03-31 12917415 frs-core:ShareCapital 2024-03-31 12917415 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12917415 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 12917415 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31
Registered number: 12917415
Evans Randall Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Evans Randall Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Evans Randall Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12917415

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 610 |  | 700
Tangible Assets | 5 |  | 6,187 |  | -
|  |  | 6,797 |  | 700
CURRENT ASSETS
Debtors | 6 | 681,953 |  | 642,683 |
Cash at bank and in hand |  | 191,202 |  | 143,825 |
|  | 873,155 |  | 786,508 |
Creditors: Amounts Falling Due Within One Year | 7 | (103,477 ) |  | (165,347 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 769,678 |  | 621,161
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 776,475 |  | 621,861
NET ASSETS |  |  | 776,475 |  | 621,861
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | 766,475 |  | 611,861
SHAREHOLDERS' FUNDS |  |  | 776,475 |  | 621,861

Page 1
Page 2
Evans Randall Services 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Edward Ralph Williams Director
20th November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Evans Randall Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Evans Randall Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12917415 . The registered office is 25 Maddox Street, London, W1S 2QN.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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 - Other Intangible
Other intangible assets is a trademark. 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 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:
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, during the year was as follows: 4 (2024: 4)
4 4
Page 3
Page 4
Evans Randall Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 900
As at 31 March 2025 | 900
Amortisation
As at 1 April 2024 | 200
Provided during the period | 90
As at 31 March 2025 | 290
Net Book Value
As at 31 March 2025 | 610
As at 1 April 2024 | 700

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 7,600
As at 31 March 2025 | 7,600
Depreciation
As at 1 April 2024 | -
Provided during the period | 1,413
As at 31 March 2025 | 1,413
Net Book Value
As at 31 March 2025 | 6,187
As at 1 April 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 151,542 |  | 83,088
Amounts owed by group undertakings | 511,440 |  | 529,917
Other debtors | 18,971 |  | 29,678
| 681,953 |  | 642,683

Page 4
Page 5
Evans Randall Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 25,181 |  | 10,505
Other creditors | 69,307 |  | 145,103
Taxation and social security | 8,989 |  | 9,739
| 103,477 |  | 165,347

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
200 Ordinary A shares of £ 1.000 each | 200 |  | 200
9,800 Ordinary B shares of £ 1.000 each | 9,800 |  | 9,800
| 10,000 |  | 10,000

9. Related Party Transactions
Dividends of £Nil (2024 - £480,000) were paid to the directors during the year.
Page 5