Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC374429 Dr Barbara McCrory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC374429 2024-03-31 SC374429 2025-03-31 SC374429 2024-04-01 2025-03-31 SC374429 frs-core:CurrentFinancialInstruments 2025-03-31 SC374429 frs-core:Non-currentFinancialInstruments 2025-03-31 SC374429 frs-core:MotorVehicles 2025-03-31 SC374429 frs-core:MotorVehicles 2024-04-01 2025-03-31 SC374429 frs-core:MotorVehicles 2024-03-31 SC374429 frs-core:ShareCapital 2025-03-31 SC374429 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC374429 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC374429 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC374429 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC374429 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC374429 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC374429 frs-bus:Director1 2024-04-01 2025-03-31 SC374429 frs-countries:Scotland 2024-04-01 2025-03-31 SC374429 2023-03-31 SC374429 2024-03-31 SC374429 2023-04-01 2024-03-31 SC374429 frs-core:CurrentFinancialInstruments 2024-03-31 SC374429 frs-core:Non-currentFinancialInstruments 2024-03-31 SC374429 frs-core:ShareCapital 2024-03-31 SC374429 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC374429
Transform Business And Training Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Paterson Accountancy Ltd
15 Mushet Road
Kirkton Campus
Livingston
EH54 7GF
Transform Business And Training Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Transform Business And Training Consultancy Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC374429

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 46,424 |  | 46,424
|  |  | 46,424 |  | 46,424
CURRENT ASSETS
Debtors | 4 | 54,629 |  | 54,629 |
Cash at bank and in hand |  | 91,908 |  | 67,642 |
|  | 146,537 |  | 122,271 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 146,537 |  | 122,271
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 192,961 |  | 168,695
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (31,948 ) |  | (36,424 )
NET ASSETS |  |  | 161,013 |  | 132,271
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 161,012 |  | 132,270
SHAREHOLDERS' FUNDS |  |  | 161,013 |  | 132,271

Page 1
Page 2
Transform Business And Training Consultancy Ltd
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 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

Dr Barbara McCrory Director
02/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Transform Business And Training Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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:

Motor Vehicles | 100% EV

2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

3. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2024 | 46,424
As at 31 March 2025 | 46,424
Net Book Value
As at 31 March 2025 | 46,424
As at 1 April 2024 | 46,424

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 54,628 |  | 54,628
Called up share capital not paid | 1 |  | 1
| 54,629 |  | 54,629

Page 3
Page 4
Transform Business And Training Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 31,948 |  | 36,424

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 4