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 07560768 Mr A Westwood Mrs L Westwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07560768 2024-03-31 07560768 2025-03-31 07560768 2024-04-01 2025-03-31 07560768 frs-core:Non-currentFinancialInstruments 2025-03-31 07560768 frs-core:ComputerEquipment 2025-03-31 07560768 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07560768 frs-core:ComputerEquipment 2024-03-31 07560768 frs-core:ShareCapital 2025-03-31 07560768 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07560768 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07560768 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07560768 frs-bus:SmallEntities 2024-04-01 2025-03-31 07560768 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07560768 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07560768 frs-bus:Director1 2024-04-01 2025-03-31 07560768 frs-bus:Director2 2024-04-01 2025-03-31 07560768 frs-countries:EnglandWales 2024-04-01 2025-03-31 07560768 2023-03-31 07560768 2024-03-31 07560768 2023-04-01 2024-03-31 07560768 frs-core:CurrentFinancialInstruments 2024-03-31 07560768 frs-core:Non-currentFinancialInstruments 2024-03-31 07560768 frs-core:ShareCapital 2024-03-31 07560768 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07560768
Snowtart Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07560768
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 25,249 55,566
Cash at bank and in hand 661 944
25,910 56,510
Creditors: Amounts Falling Due Within One Year 6 - (10,204 )
NET CURRENT ASSETS (LIABILITIES) 25,910 46,306
TOTAL ASSETS LESS CURRENT LIABILITIES 25,910 46,306
Creditors: Amounts Falling Due After More Than One Year 7 (65,000 ) (77,216 )
NET LIABILITIES (39,090 ) (30,910 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (39,091 ) (30,911 )
SHAREHOLDERS' FUNDS (39,090) (30,910)
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 A Westwood
Director
09/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Snowtart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07560768 . The registered office is Unit 19 Barham Business Park, Elham Valley Road, Canterbury, Kent, CT4 6DQ.
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:
Computer Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 13,429
As at 31 March 2025 13,429
Depreciation
As at 1 April 2024 13,429
As at 31 March 2025 13,429
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by participating interests - 31,774
Other debtors 25,249 23,792
25,249 55,566
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 10,204
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 12,216
Redeemable preference shares 65,000 65,000
65,000 77,216
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3