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 08379412 Mr Dave Barr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08379412 2024-03-31 08379412 2025-03-31 08379412 2024-04-01 2025-03-31 08379412 frs-core:CurrentFinancialInstruments 2025-03-31 08379412 frs-core:Non-currentFinancialInstruments 2025-03-31 08379412 frs-core:ComputerEquipment 2025-03-31 08379412 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08379412 frs-core:ComputerEquipment 2024-03-31 08379412 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 08379412 frs-core:FurnitureFittings 2025-03-31 08379412 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08379412 frs-core:FurnitureFittings 2024-03-31 08379412 frs-core:OtherResidualIntangibleAssets 2025-03-31 08379412 frs-core:OtherResidualIntangibleAssets 2024-03-31 08379412 frs-core:PlantMachinery 2025-03-31 08379412 frs-core:PlantMachinery 2024-04-01 2025-03-31 08379412 frs-core:PlantMachinery 2024-03-31 08379412 frs-core:ShareCapital 2025-03-31 08379412 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08379412 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08379412 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08379412 frs-bus:SmallEntities 2024-04-01 2025-03-31 08379412 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08379412 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08379412 frs-bus:Director1 2024-04-01 2025-03-31 08379412 frs-countries:EnglandWales 2024-04-01 2025-03-31 08379412 2023-03-31 08379412 2024-03-31 08379412 2023-04-01 2024-03-31 08379412 frs-core:CurrentFinancialInstruments 2024-03-31 08379412 frs-core:Non-currentFinancialInstruments 2024-03-31 08379412 frs-core:ShareCapital 2024-03-31 08379412 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08379412
South West Business Connections Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
DP Associates (Accountancy) Limited
Block
Bonville House
Blackbrook Business Park
Taunton
TA1 2PX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08379412
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 20,000 20,000
20,000 20,000
CURRENT ASSETS
Debtors 6 49,609 52,577
49,609 52,577
Creditors: Amounts Falling Due Within One Year 7 (45,156 ) (37,301 )
NET CURRENT ASSETS (LIABILITIES) 4,453 15,276
TOTAL ASSETS LESS CURRENT LIABILITIES 24,453 35,276
Creditors: Amounts Falling Due After More Than One Year 8 (250,764 ) (222,529 )
NET LIABILITIES (226,311 ) (187,253 )
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (226,321 ) (187,263 )
SHAREHOLDERS' FUNDS (226,311) (187,253)
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 Dave Barr
Director
23/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
South West Business Connections Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08379412 . The registered office is c/o DP Associates (Accountancy) Limited, Unit B Long Barn, Ashwell Park, Ilminster, Somerset, TA19 9DX.
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% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 20,000
As at 31 March 2025 20,000
Net Book Value
As at 31 March 2025 20,000
As at 1 April 2024 20,000
Page 2
Page 3
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 2,999 782 12,219 16,000
As at 31 March 2025 2,999 782 12,219 16,000
Depreciation
As at 1 April 2024 2,999 782 12,219 16,000
As at 31 March 2025 2,999 782 12,219 16,000
Net Book Value
As at 31 March 2025 - - - -
As at 1 April 2024 - - - -
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 45,345 48,313
Prepayments and accrued income 3,542 3,542
Other debtors 722 722
49,609 52,577
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 16,952 5,182
Bank loans and overdrafts 15,682 11,058
VAT 1,734 10,273
Net wages 750 750
Accruals and deferred income 10,038 10,038
45,156 37,301
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 28,451 32,083
Other loans 2,800 2,800
Directors loan account 219,513 187,646
250,764 222,529
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3