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 11148537 Mrs Rebecca Tomlinson Mr Christopher Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11148537 2024-03-31 11148537 2025-03-31 11148537 2024-04-01 2025-03-31 11148537 frs-core:CurrentFinancialInstruments 2025-03-31 11148537 frs-core:Non-currentFinancialInstruments 2025-03-31 11148537 frs-core:ComputerEquipment 2025-03-31 11148537 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11148537 frs-core:ComputerEquipment 2024-03-31 11148537 frs-core:FurnitureFittings 2025-03-31 11148537 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11148537 frs-core:FurnitureFittings 2024-03-31 11148537 frs-core:MotorVehicles 2025-03-31 11148537 frs-core:MotorVehicles 2024-04-01 2025-03-31 11148537 frs-core:MotorVehicles 2024-03-31 11148537 frs-core:PlantMachinery 2025-03-31 11148537 frs-core:PlantMachinery 2024-04-01 2025-03-31 11148537 frs-core:PlantMachinery 2024-03-31 11148537 frs-core:ShareCapital 2025-03-31 11148537 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11148537 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11148537 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11148537 frs-bus:SmallEntities 2024-04-01 2025-03-31 11148537 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11148537 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11148537 frs-bus:Director1 2024-04-01 2025-03-31 11148537 frs-bus:Director2 2024-04-01 2025-03-31 11148537 frs-countries:EnglandWales 2024-04-01 2025-03-31 11148537 2023-03-31 11148537 2024-03-31 11148537 2023-04-01 2024-03-31 11148537 frs-core:CurrentFinancialInstruments 2024-03-31 11148537 frs-core:Non-currentFinancialInstruments 2024-03-31 11148537 frs-core:ShareCapital 2024-03-31 11148537 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11148537
Absolute Audio PA Hire Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11148537
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 54,405 70,354
54,405 70,354
CURRENT ASSETS
Debtors 5 2,110 13,730
Cash at bank and in hand 10,198 2,705
12,308 16,435
Creditors: Amounts Falling Due Within One Year 6 (124,780 ) (124,976 )
NET CURRENT ASSETS (LIABILITIES) (112,472 ) (108,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,067 ) (38,187 )
Creditors: Amounts Falling Due After More Than One Year 7 - (2,351 )
NET LIABILITIES (58,067 ) (40,538 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (58,167 ) (40,638 )
SHAREHOLDERS' FUNDS (58,067) (40,538)
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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 Christopher Tomlinson
Director
22nd December 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
Absolute Audio PA Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11148537 . The registered office is 135 Papplewick Lane, Hucknall, Notts, NG15 7DU.
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:
Plant & Machinery 25% RB
Motor Vehicles 25% RB
Fixtures & Fittings 20% SL
Computer Equipment 20% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2024 104,996 17,000 5,167 742 127,905
Additions 2,580 - - - 2,580
As at 31 March 2025 107,576 17,000 5,167 742 130,485
Depreciation
As at 1 April 2024 47,752 7,438 2,213 148 57,551
Provided during the period 14,956 2,390 1,034 149 18,529
As at 31 March 2025 62,708 9,828 3,247 297 76,080
Net Book Value
As at 31 March 2025 44,868 7,172 1,920 445 54,405
As at 1 April 2024 57,244 9,562 2,954 594 70,354
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,130 12,453
Other debtors 980 1,277
2,110 13,730
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 2,100
Bank loans and overdrafts - 2,130
Other creditors 124,015 120,284
Taxation and social security 765 462
124,780 124,976
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 2,351
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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