Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09296151 Mr Matthew Wells Mr Neil Rylance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09296151 2024-03-31 09296151 2025-03-31 09296151 2024-04-01 2025-03-31 09296151 frs-core:CurrentFinancialInstruments 2025-03-31 09296151 frs-core:Non-currentFinancialInstruments 2025-03-31 09296151 frs-core:ComputerEquipment 2025-03-31 09296151 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09296151 frs-core:ComputerEquipment 2024-03-31 09296151 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09296151 frs-core:ShareCapital 2025-03-31 09296151 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09296151 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09296151 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09296151 frs-bus:SmallEntities 2024-04-01 2025-03-31 09296151 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09296151 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09296151 frs-bus:Director1 2024-04-01 2025-03-31 09296151 frs-bus:Director2 2024-04-01 2025-03-31 09296151 frs-countries:EnglandWales 2024-04-01 2025-03-31 09296151 2023-03-31 09296151 2024-03-31 09296151 2023-04-01 2024-03-31 09296151 frs-core:CurrentFinancialInstruments 2024-03-31 09296151 frs-core:Non-currentFinancialInstruments 2024-03-31 09296151 frs-core:ShareCapital 2024-03-31 09296151 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09296151
Tahdah Verified Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09296151
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,824 1,710
2,824 1,710
CURRENT ASSETS
Debtors 5 44,219 48,383
Cash at bank and in hand 68,304 192,725
112,523 241,108
Creditors: Amounts Falling Due Within One Year 6 (89,045 ) (96,790 )
NET CURRENT ASSETS (LIABILITIES) 23,478 144,318
TOTAL ASSETS LESS CURRENT LIABILITIES 26,302 146,028
Creditors: Amounts Falling Due After More Than One Year 7 (415,900 ) (429,606 )
NET LIABILITIES (389,598 ) (283,578 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (389,698 ) (283,678 )
SHAREHOLDERS' FUNDS (389,598) (283,578)
Page 1
Page 2
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 Neil Rylance
Director
10th September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tahdah Verified Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09296151 . The registered office is 16 Trinity Square, Llandudno, LL30 2RB.
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. Going Concern Disclosure
The company continues to trade as a going concern due to the continued support of the parent company Pathfinder Systems Ltd and is able to continue to trade and meet it's current obligations.
2.3. 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.
2.4. 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 15% reducing balance
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 8)
6 8
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 28,554
Additions 3,111
As at 31 March 2025 31,665
Depreciation
As at 1 April 2024 26,844
Provided during the period 1,997
As at 31 March 2025 28,841
Net Book Value
As at 31 March 2025 2,824
As at 1 April 2024 1,710
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 17,290 17,058
Other debtors 26,929 31,325
44,219 48,383
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,007 16,300
Bank loans and overdrafts 5,397 5,397
Other creditors 46,879 44,923
Taxation and social security 30,762 30,170
89,045 96,790
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 29,762 32,727
Amounts owed to group undertakings 386,138 396,879
415,900 429,606
Amounts due to group undertakings is a loan from the parent company Pathfinder Systems Ltd.
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4