Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04870742 Angela Peden Alice Hawkins Tania Evans Gillian Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04870742 2024-08-31 04870742 2025-08-31 04870742 2024-09-01 2025-08-31 04870742 frs-core:CurrentFinancialInstruments 2025-08-31 04870742 frs-core:FurnitureFittings 2025-08-31 04870742 frs-core:FurnitureFittings 2024-09-01 2025-08-31 04870742 frs-core:FurnitureFittings 2024-08-31 04870742 frs-core:NetGoodwill 2025-08-31 04870742 frs-core:NetGoodwill 2024-08-31 04870742 frs-core:PlantMachinery 2025-08-31 04870742 frs-core:PlantMachinery 2024-09-01 2025-08-31 04870742 frs-core:PlantMachinery 2024-08-31 04870742 frs-core:ShareCapital 2025-08-31 04870742 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04870742 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04870742 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04870742 frs-bus:SmallEntities 2024-09-01 2025-08-31 04870742 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04870742 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04870742 frs-bus:Director1 2024-09-01 2025-08-31 04870742 frs-bus:Director2 2024-09-01 2025-08-31 04870742 frs-bus:Director3 2024-09-01 2025-08-31 04870742 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04870742 frs-countries:EnglandWales 2024-09-01 2025-08-31 04870742 2023-08-31 04870742 2024-08-31 04870742 2023-09-01 2024-08-31 04870742 frs-core:CurrentFinancialInstruments 2024-08-31 04870742 frs-core:ShareCapital 2024-08-31 04870742 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04870742
All About Business Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 04870742
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 22,822 18,412
22,822 18,412
CURRENT ASSETS
Debtors 6 37,003 45,772
Cash at bank and in hand 192,892 257,095
229,895 302,867
Creditors: Amounts Falling Due Within One Year 7 (92,414 ) (130,237 )
NET CURRENT ASSETS (LIABILITIES) 137,481 172,630
TOTAL ASSETS LESS CURRENT LIABILITIES 160,303 191,042
NET ASSETS 160,303 191,042
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 160,302 191,041
SHAREHOLDERS' FUNDS 160,303 191,042
For the year ending 31 August 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
Angela Peden
Director
19 December 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
All About Business Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04870742 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
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.
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.
Presentation currency
The accounts are presented in GBP.
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:
Plant & Machinery 33.33% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
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 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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 13)
14 13
Page 2
Page 3
4. Intangible Assets
Goodwill
£
Cost
As at 1 September 2024 397,000
As at 31 August 2025 397,000
Amortisation
As at 1 September 2024 397,000
As at 31 August 2025 397,000
Net Book Value
As at 31 August 2025 -
As at 1 September 2024 -
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2024 124,243 - 124,243
Additions 3,335 11,001 14,336
As at 31 August 2025 127,578 11,001 138,579
Depreciation
As at 1 September 2024 105,831 - 105,831
Provided during the period 7,176 2,750 9,926
As at 31 August 2025 113,007 2,750 115,757
Net Book Value
As at 31 August 2025 14,571 8,251 22,822
As at 1 September 2024 18,412 - 18,412
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 29,068 43,779
Other debtors 7,935 1,993
37,003 45,772
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 12,604 10,756
Other creditors 5,306 43,124
Taxation and social security 74,504 76,357
92,414 130,237
Page 3
Page 4
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
At the end of the year the company owed its director £522 (2024 - £915).
Page 4