Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13246982 Mr Scott Monks Mr Mark Adams Mr Scott Monks and Mr Mark Adams true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13246982 2024-03-31 13246982 2025-03-31 13246982 2024-04-01 2025-03-31 13246982 frs-core:CurrentFinancialInstruments 2025-03-31 13246982 frs-core:Non-currentFinancialInstruments 2025-03-31 13246982 frs-core:ComputerEquipment 2025-03-31 13246982 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13246982 frs-core:ComputerEquipment 2024-03-31 13246982 frs-core:FurnitureFittings 2025-03-31 13246982 frs-core:FurnitureFittings 2024-04-01 2025-03-31 13246982 frs-core:FurnitureFittings 2024-03-31 13246982 frs-core:PlantMachinery 2025-03-31 13246982 frs-core:PlantMachinery 2024-04-01 2025-03-31 13246982 frs-core:PlantMachinery 2024-03-31 13246982 frs-core:ShareCapital 2025-03-31 13246982 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13246982 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13246982 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13246982 frs-bus:SmallEntities 2024-04-01 2025-03-31 13246982 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13246982 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13246982 1 2024-04-01 2025-03-31 13246982 frs-bus:Director1 2024-04-01 2025-03-31 13246982 frs-bus:Director2 2024-04-01 2025-03-31 13246982 frs-countries:EnglandWales 2024-04-01 2025-03-31 13246982 2023-03-31 13246982 2024-03-31 13246982 2023-04-01 2024-03-31 13246982 frs-core:CurrentFinancialInstruments 2024-03-31 13246982 frs-core:Non-currentFinancialInstruments 2024-03-31 13246982 frs-core:ShareCapital 2024-03-31 13246982 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13246982
Blinding Talent Ltd
Financial Statements
For The Year Ended 31 March 2025
Heelan Associates Ltd
1 The Briars
Waterberry Drive
Waterlooville
Hampshire
PO7 7YH
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13246982
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 15,454 21,275
15,454 21,275
CURRENT ASSETS
Debtors 4 17,752 13,491
Cash at bank and in hand 109,138 114,903
126,890 128,394
Creditors: Amounts Falling Due Within One Year 5 (62,875 ) (52,791 )
NET CURRENT ASSETS (LIABILITIES) 64,015 75,603
TOTAL ASSETS LESS CURRENT LIABILITIES 79,469 96,878
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,936 ) (4,042 )
NET ASSETS 76,533 92,836
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 76,433 92,736
SHAREHOLDERS' FUNDS 76,533 92,836
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 Mark Adams
Director
11 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
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 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.
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:
Plant & Machinery over 5 years
Fixtures & Fittings over 5 years
Computer Equipment over 5 years
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 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2024: 5)
5 5
3. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 32,550 1,616 5,492 39,658
Additions 133 668 1,829 2,630
As at 31 March 2025 32,683 2,284 7,321 42,288
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 April 2024 15,078 452 2,853 18,383
Provided during the period 6,535 454 1,462 8,451
As at 31 March 2025 21,613 906 4,315 26,834
Net Book Value
As at 31 March 2025 11,070 1,378 3,006 15,454
As at 1 April 2024 17,472 1,164 2,639 21,275
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,719 2,199
Other debtors 8,133 7,392
13,852 9,591
Due after more than one year
Other debtors 3,900 3,900
3,900 3,900
17,752 13,491
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 4,673 3,055
Other creditors 36,099 39,277
Taxation and social security 22,103 10,459
62,875 52,791
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included within other creditors is the amount of £1,036 owed to the directors (2024: £28,890). This amount is undated, unsecured, interest free and repayable upon demand. 
8. Ultimate Controlling Party
The company's ultimate controlling parties are Mr Scott Monks and Mr Mark Adams by virtue of their ownership of 100% of the issued share capital in the company.
9. General Information
Blinding Talent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13246982 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, PO7 7YH.
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