Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03379816 Mrs Kathleen Shrimpling Mr Paul Shrimpling Mr Douglas Aitken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03379816 2024-06-30 03379816 2025-06-30 03379816 2024-07-01 2025-06-30 03379816 frs-core:CurrentFinancialInstruments 2025-06-30 03379816 frs-core:Non-currentFinancialInstruments 2025-06-30 03379816 frs-core:ComputerEquipment 2025-06-30 03379816 frs-core:ComputerEquipment 2024-07-01 2025-06-30 03379816 frs-core:ComputerEquipment 2024-06-30 03379816 frs-core:FurnitureFittings 2025-06-30 03379816 frs-core:FurnitureFittings 2024-07-01 2025-06-30 03379816 frs-core:FurnitureFittings 2024-06-30 03379816 frs-core:ShareCapital 2025-06-30 03379816 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03379816 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03379816 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03379816 frs-bus:SmallEntities 2024-07-01 2025-06-30 03379816 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03379816 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03379816 frs-bus:Director1 2024-07-01 2025-06-30 03379816 frs-bus:Director1 2024-06-30 03379816 frs-bus:Director1 2025-06-30 03379816 frs-bus:Director2 2024-07-01 2025-06-30 03379816 frs-bus:Director2 2024-06-30 03379816 frs-bus:Director2 2025-06-30 03379816 frs-bus:Director3 2024-07-01 2025-06-30 03379816 frs-bus:Director3 2024-06-30 03379816 frs-bus:Director3 2025-06-30 03379816 frs-countries:EnglandWales 2024-07-01 2025-06-30 03379816 2023-06-30 03379816 2024-06-30 03379816 2023-07-01 2024-06-30 03379816 frs-core:CurrentFinancialInstruments 2024-06-30 03379816 frs-core:Non-currentFinancialInstruments 2024-06-30 03379816 frs-core:ShareCapital 2024-06-30 03379816 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 03379816
Remarkable Practice Ltd
Financial Statements
For The Year Ended 30 June 2025
Remarkable Practice Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Remarkable Practice Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 03379816

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 9,921 |  | 8,336
|  |  | 9,921 |  | 8,336
CURRENT ASSETS
Debtors | 4 | 695,583 |  | 675,145 |
Cash at bank and in hand |  | 99,992 |  | 137,193 |
|  | 795,575 |  | 812,338 |
Creditors: Amounts Falling Due Within One Year | 5 | (772,143 ) |  | (732,271 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,432 |  | 80,067
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,353 |  | 88,403
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (25,000 ) |  | (30,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,885 ) |  | (1,584 )
NET ASSETS |  |  | 6,468 |  | 56,819
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Income Statement |  |  | 6,268 |  | 56,619
SHAREHOLDERS' FUNDS |  |  | 6,468 |  | 56,819

Page 1
Page 2
Remarkable Practice Ltd
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 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 Statement.
On behalf of the board

Mr Paul Shrimpling Director
31/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Remarkable Practice Ltd
Notes to the Financial Statements
For The Year Ended 30 June 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 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.
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:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

1.4. 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.
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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
3. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 15,033 | 15,215 | 30,248
Additions | - | 5,812 | 5,812
Disposals | (604 ) | (10,250 ) | (10,854 )
As at 30 June 2025 | 14,429 | 10,777 | 25,206
Depreciation
As at 1 July 2024 | 9,987 | 11,925 | 21,912
Provided during the period | 1,166 | 1,137 | 2,303
Disposals | (224 ) | (8,706 ) | (8,930 )
As at 30 June 2025 | 10,929 | 4,356 | 15,285
Net Book Value
As at 30 June 2025 | 3,500 | 6,421 | 9,921
As at 1 July 2024 | 5,046 | 3,290 | 8,336

Page 3
Page 4
Remarkable Practice Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 686,639 |  | 658,637
Other debtors | 8,944 |  | 16,508
| 695,583 |  | 675,145

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 46 |  | 3,296
Bank loans and overdrafts | 30,000 |  | 5,000
Other creditors | 583,360 |  | 532,188
Taxation and social security | 158,737 |  | 191,787
| 772,143 |  | 732,271

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,000 |  | 30,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kathleen Shrimpling | 22,863 | 62,076 | 57,358 | - | 18,145
Mr Paul Shrimpling | 22,863 | 62,076 | 57,358 | - | 18,145
Mr Douglas Aitken | 3,189 | 111,258 | 113,345 | - | 6,275

The above loan is unsecured, interest free and repayable on demand.
Page 4