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 05757294 Mr Thomas Wishart Mr Thomas Wishart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05757294 2024-03-31 05757294 2025-03-31 05757294 2024-04-01 2025-03-31 05757294 frs-core:CurrentFinancialInstruments 2025-03-31 05757294 frs-core:ComputerEquipment 2025-03-31 05757294 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05757294 frs-core:ComputerEquipment 2024-03-31 05757294 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 05757294 frs-core:FurnitureFittings 2025-03-31 05757294 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05757294 frs-core:FurnitureFittings 2024-03-31 05757294 frs-core:OtherResidualIntangibleAssets 2025-03-31 05757294 frs-core:OtherResidualIntangibleAssets 2024-03-31 05757294 frs-core:PlantMachinery 2025-03-31 05757294 frs-core:PlantMachinery 2024-04-01 2025-03-31 05757294 frs-core:PlantMachinery 2024-03-31 05757294 frs-core:ShareCapital 2025-03-31 05757294 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05757294 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05757294 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05757294 frs-bus:SmallEntities 2024-04-01 2025-03-31 05757294 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05757294 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05757294 frs-bus:Director1 2024-04-01 2025-03-31 05757294 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05757294 frs-countries:EnglandWales 2024-04-01 2025-03-31 05757294 2023-03-31 05757294 2024-03-31 05757294 2023-04-01 2024-03-31 05757294 frs-core:CurrentFinancialInstruments 2024-03-31 05757294 frs-core:ShareCapital 2024-03-31 05757294 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05757294
One Thousand Words Limited
Unaudited 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: 05757294
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 340 340
Tangible Assets 5 3,709 4,945
4,049 5,285
CURRENT ASSETS
Debtors 6 9,143 9,385
Cash at bank and in hand 3,700 2,971
12,843 12,356
Creditors: Amounts Falling Due Within One Year 7 (13,886 ) (11,482 )
NET CURRENT ASSETS (LIABILITIES) (1,043 ) 874
TOTAL ASSETS LESS CURRENT LIABILITIES 3,006 6,159
NET ASSETS 3,006 6,159
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 2,906 6,059
SHAREHOLDERS' FUNDS 3,006 6,159
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Thomas Wishart
Director
23/12/2025
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
One Thousand Words Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05757294 . The registered office is 76 Ulwell Road, Swanage, Dorset, BH19 1LN.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
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:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 340
As at 31 March 2025 340
Net Book Value
As at 31 March 2025 340
As at 1 April 2024 340
Page 3
Page 4
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 18,875 384 7,474 26,733
As at 31 March 2025 18,875 384 7,474 26,733
Depreciation
As at 1 April 2024 15,519 384 5,885 21,788
Provided during the period 839 - 397 1,236
As at 31 March 2025 16,358 384 6,282 23,024
Net Book Value
As at 31 March 2025 2,517 - 1,192 3,709
As at 1 April 2024 3,356 - 1,589 4,945
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,828 6,070
Deferred tax current asset 3,315 3,315
9,143 9,385
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Bank loans and overdrafts 1,741 1,103
PAYE Payable 1,966 2,162
Accruals and deferred income 8,299 8,217
Director's loan account 1,879 -
13,886 11,482
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4