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 10664202 Mr Guy Bullock Mrs Dawn Peck Mr Guy Bullock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10664202 2024-03-31 10664202 2025-03-31 10664202 2024-04-01 2025-03-31 10664202 frs-core:CurrentFinancialInstruments 2025-03-31 10664202 frs-core:Non-currentFinancialInstruments 2025-03-31 10664202 frs-core:ComputerEquipment 2025-03-31 10664202 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10664202 frs-core:ComputerEquipment 2024-03-31 10664202 frs-core:FurnitureFittings 2025-03-31 10664202 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10664202 frs-core:FurnitureFittings 2024-03-31 10664202 frs-core:ShareCapital 2025-03-31 10664202 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10664202 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10664202 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10664202 frs-bus:SmallEntities 2024-04-01 2025-03-31 10664202 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10664202 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10664202 frs-bus:Director1 2024-04-01 2025-03-31 10664202 frs-bus:Director2 2024-04-01 2025-03-31 10664202 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10664202 frs-countries:EnglandWales 2024-04-01 2025-03-31 10664202 2023-03-31 10664202 2024-03-31 10664202 2023-04-01 2024-03-31 10664202 frs-core:CurrentFinancialInstruments 2024-03-31 10664202 frs-core:Non-currentFinancialInstruments 2024-03-31 10664202 frs-core:ShareCapital 2024-03-31 10664202 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10664202
Blue Peg Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
16 Blatchington Road
Hove
East Sussex
BN3 3YN
Blue Peg Recruitment Limited
Contents
Contents

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

Page 1
Blue Peg Recruitment Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10664202

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 584 |  | 891
|  |  | 584 |  | 891
CURRENT ASSETS
Debtors | 5 | 5,097 |  | 3,704 |
Cash at bank and in hand |  | 30,855 |  | 33,730 |
|  | 35,952 |  | 37,434 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,179 ) |  | (11,833 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,773 |  | 25,601
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,357 |  | 26,492
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (22,184 ) |  | (26,408 )
NET ASSETS |  |  | 173 |  | 84
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4 |  | 4
Profit and Loss Account |  |  | 169 |  | 80
SHAREHOLDERS' FUNDS |  |  | 173 |  | 84

Page 1
Page 2
Blue Peg Recruitment 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 Guy Bullock Director
27/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Blue Peg Recruitment Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Blue Peg Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10664202 . The registered office is 16 Blatchington Road, Hove, East Sussex, BN3 3YN.
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. 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 | 15% Reducing Balance
Computer Equipment | 33% SLM

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:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

Page 3
Page 4
Blue Peg Recruitment Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 1,450 | 907 | 2,357
As at 31 March 2025 | 1,450 | 907 | 2,357
Depreciation
As at 1 April 2024 | 1,053 | 413 | 1,466
Provided during the period | 60 | 247 | 307
As at 31 March 2025 | 1,113 | 660 | 1,773
Net Book Value
As at 31 March 2025 | 337 | 247 | 584
As at 1 April 2024 | 397 | 494 | 891

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 500 |  | 500
Other debtors | 4,597 |  | 3,204
| 5,097 |  | 3,704

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 12,347 |  | 7,476
VAT | 1,832 |  | 4,357
| 14,179 |  | 11,833

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 22,184 |  | 26,408

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4