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 12146956 Mr Richard Ward Mr Antony Hodari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12146956 2024-03-31 12146956 2025-03-31 12146956 2024-04-01 2025-03-31 12146956 frs-core:CurrentFinancialInstruments 2025-03-31 12146956 frs-core:Non-currentFinancialInstruments 2025-03-31 12146956 frs-core:FurnitureFittings 2025-03-31 12146956 frs-core:FurnitureFittings 2024-04-01 2025-03-31 12146956 frs-core:FurnitureFittings 2024-03-31 12146956 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 12146956 frs-core:InvestmentPropertyIncludedWithinPPE 2024-04-01 2025-03-31 12146956 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 12146956 frs-core:ShareCapital 2025-03-31 12146956 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12146956 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12146956 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12146956 frs-bus:SmallEntities 2024-04-01 2025-03-31 12146956 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12146956 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12146956 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31 12146956 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 12146956 frs-bus:Director1 2024-04-01 2025-03-31 12146956 frs-bus:Director2 2024-04-01 2025-03-31 12146956 frs-countries:EnglandWales 2024-04-01 2025-03-31 12146956 2023-03-31 12146956 2024-03-31 12146956 2023-04-01 2024-03-31 12146956 frs-core:CurrentFinancialInstruments 2024-03-31 12146956 frs-core:Non-currentFinancialInstruments 2024-03-31 12146956 frs-core:ShareCapital 2024-03-31 12146956 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12146956 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31
Registered number: 12146956
We buy any shop limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 12146956
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 505,000 505,305
505,000 505,305
CURRENT ASSETS
Debtors 5 3,890 3,141
Cash at bank and in hand 4,897 10,221
8,787 13,362
Creditors: Amounts Falling Due Within One Year 6 (142,708 ) (305,768 )
NET CURRENT ASSETS (LIABILITIES) (133,921 ) (292,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES 371,079 212,899
Creditors: Amounts Falling Due After More Than One Year 7 (305,214 ) (152,269 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (12,669 ) (12,669 )
NET ASSETS 53,196 47,961
CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve 9 38,008 38,008
Income Statement 15,088 9,853
SHAREHOLDERS' FUNDS 53,196 47,961
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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 Income Statement.
On behalf of the board
Mr Richard Ward
Director
9 December 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
We buy any shop limited is a private company, limited by shares, incorporated in England & Wales, registered number 12146956 . The registered office is 53 Delahays Drive, Hale, Altrincham, Cheshire, WA15 8DR.
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.
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:
Fixtures & Fittings 4 Years
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2.5. 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.
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 asset reflects 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also 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: NIL (2024: NIL)
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4. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost or Valuation
As at 1 April 2024 505,000 4,461 509,461
As at 31 March 2025 505,000 4,461 509,461
Depreciation
As at 1 April 2024 - 4,156 4,156
Provided during the period - 305 305
As at 31 March 2025 - 4,461 4,461
Net Book Value
As at 31 March 2025 505,000 - 505,000
As at 1 April 2024 505,000 305 505,305
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 2,794 2,641
Other debtors 1,096 500
3,890 3,141
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 19 2,645
Bank loans and overdrafts - 152,932
Corporation tax 1,295 874
Other creditors 140,632 147,632
Accruals and deferred income 762 1,685
142,708 305,768
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 305,214 152,269
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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9. Reserves
Fair Value Reserve
£
As at 1 April 2024 38,008
As at 31 March 2025 38,008
10. Related Party Transactions
Other Creditors include £70,316 (2024 £73,816) owed to High St Manchester Ltd who owns 50% shares. A company controlled by Antony Hodari, director and shareholder of the company.
Other Creditors include £70,316 (2024 £73,816) owed to Freebird Estates Ltd who owns 50% shares. A company controlled by Richard Ward, director and shareholder of the company.
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