Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 11 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14792504 Mrs Faye De Marco Mr Tim Hedges Miss Katherine Patterson Mrs Faye De Marco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14792504 2024-03-31 14792504 2025-03-31 14792504 2024-04-01 2025-03-31 14792504 frs-core:CurrentFinancialInstruments 2025-03-31 14792504 frs-core:FurnitureFittings 2025-03-31 14792504 frs-core:FurnitureFittings 2024-04-01 2025-03-31 14792504 frs-core:FurnitureFittings 2024-03-31 14792504 frs-core:ShareCapital 2025-03-31 14792504 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14792504 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14792504 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14792504 frs-bus:SmallEntities 2024-04-01 2025-03-31 14792504 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14792504 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14792504 frs-bus:Director1 2024-04-01 2025-03-31 14792504 frs-bus:Director2 2024-04-01 2025-03-31 14792504 frs-bus:Director3 2024-04-01 2025-03-31 14792504 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14792504 frs-countries:EnglandWales 2024-04-01 2025-03-31 14792504 2023-04-10 14792504 2024-03-31 14792504 2023-04-11 2024-03-31 14792504 frs-core:CurrentFinancialInstruments 2024-03-31 14792504 frs-core:ShareCapital 2024-03-31 14792504 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14792504
Art Of The Possible Influence Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Art Of The Possible Influence Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Art Of The Possible Influence Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Art Of The Possible Influence Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Art Of The Possible Influence Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Art Of The Possible Influence Limited , as a body, in accordance with the terms of our engagement letter dated 12 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Art Of The Possible Influence Limited and state those matters that we have agreed to state to the directors of Art Of The Possible Influence Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Art Of The Possible Influence Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Art Of The Possible Influence Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Art Of The Possible Influence Limited . You consider that Art Of The Possible Influence Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Art Of The Possible Influence Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
13th November 2025

Stephen Hill Partnership Ltd
Chartered Accountants (ICAEW)
139-141 Watling Street
Gillingham
Kent
ME7 2YY
Page 1
Page 2
Art Of The Possible Influence Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14792504

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 857 |  | -
|  |  | 857 |  | -
CURRENT ASSETS
Debtors | 5 | 27,645 |  | 15,676 |
Cash at bank and in hand |  | 31,803 |  | 42,726 |
|  | 59,448 |  | 58,402 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,069 ) |  | (26,271 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,379 |  | 32,131
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 32,236 |  | 32,131
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (214 ) |  | -
NET ASSETS |  |  | 32,022 |  | 32,131
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 31,922 |  | 32,031
SHAREHOLDERS' FUNDS |  |  | 32,022 |  | 32,131

Page 2
Page 3
Art Of The Possible Influence 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

Miss Katherine Patterson Director
13th November 2025

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Art Of The Possible Influence Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Art Of The Possible Influence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14792504 . The registered office is 4 4 Brookbank Avenue, London, W7 3DW.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.

Fixtures & Fittings | 20% Straight line

2.4. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. 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 years 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 4
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Art Of The Possible Influence Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.7. Debtors
Short term debtors are measured at transaction price, less any impairment.
2.8. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions.
2.9. Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 1,071
As at 31 March 2025 | 1,071
Depreciation
As at 1 April 2024 | -
Provided during the period | 214
As at 31 March 2025 | 214
Net Book Value
As at 31 March 2025 | 857
As at 1 April 2024 | -

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 25,844 |  | 15,634
Other debtors | 1,801 |  | 42
| 27,645 |  | 15,676

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,718 |  | -
Other creditors | 17,624 |  | 18,757
Taxation and social security | 8,727 |  | 7,514
| 28,069 |  | 26,271

Page 5
Page 6
Art Of The Possible Influence Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 6