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 13963362 Mr Michael Kaye Mr Robert Grimshaw Mrs Norma Muico iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13963362 2024-03-31 13963362 2025-03-31 13963362 2024-04-01 2025-03-31 13963362 frs-core:CurrentFinancialInstruments 2025-03-31 13963362 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13963362 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 13963362 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13963362 frs-bus:SmallEntities 2024-04-01 2025-03-31 13963362 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13963362 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13963362 frs-bus:Director1 2024-04-01 2025-03-31 13963362 frs-bus:Director2 2024-04-01 2025-03-31 13963362 frs-bus:Director3 2024-04-01 2025-03-31 13963362 frs-countries:EnglandWales 2024-04-01 2025-03-31 13963362 2023-03-31 13963362 2024-03-31 13963362 2023-04-01 2024-03-31 13963362 frs-core:CurrentFinancialInstruments 2024-03-31 13963362 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13963362
The Change Initiative LTD
Financial Statements
For The Year Ended 31 March 2025
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13963362
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 375 557
375 557
Creditors: Amounts Falling Due Within One Year 4 (20,696 ) (19,445 )
NET CURRENT ASSETS (LIABILITIES) (20,321 ) (18,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,321 ) (18,888 )
NET LIABILITIES (20,321 ) (18,888 )
Income and Expenditure Account (20,321 ) (18,888 )
MEMBERS' FUNDS (20,321) (18,888)
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 Income and Expenditure Account.
On behalf of the board
Mrs Norma Muico
Director
5 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Change Initiative LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 13963362 . The registered office is 71-75, Shelton Street, London, Covent Garden, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Accruals and deferred income 630 600
Directors' loan accounts 20,065 18,845
20,696 19,445
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2