Acorah Software Products - Accounts Production 16.6.950 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11743727 Fatih Haltas Onur Demirbas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11743727 2024-03-31 11743727 2025-03-31 11743727 2024-04-01 2025-03-31 11743727 frs-core:CurrentFinancialInstruments 2025-03-31 11743727 frs-core:ShareCapital 2025-03-31 11743727 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11743727 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11743727 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11743727 frs-bus:SmallEntities 2024-04-01 2025-03-31 11743727 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11743727 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11743727 frs-bus:Director1 2024-04-01 2025-03-31 11743727 frs-bus:Director2 2024-04-01 2025-03-31 11743727 frs-countries:EnglandWales 2024-04-01 2025-03-31 11743727 2023-03-31 11743727 2024-03-31 11743727 2023-04-01 2024-03-31 11743727 frs-core:CurrentFinancialInstruments 2024-03-31 11743727 frs-core:ShareCapital 2024-03-31 11743727 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11743727
PANSY APPLICATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fusion Accountants Ltd
ICAEW, ATT
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4
Page 1
Company Information
Directors Fatih Haltas
Onur Demirbas
Company Number 11743727
Registered Office Profile West Suite 2, Floor 1
950 Great West Road
Brentford, England
TW8 9ES
Accountants Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of PANSY APPLICATIONS LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PANSY APPLICATIONS LIMITED for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of PANSY APPLICATIONS LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of PANSY APPLICATIONS LIMITED and state those matters that we have agreed to state to the directors of PANSY APPLICATIONS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PANSY APPLICATIONS LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that PANSY APPLICATIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PANSY APPLICATIONS LIMITED . You consider that PANSY APPLICATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of PANSY APPLICATIONS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23/12/2025
Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 2
Page 3
Balance Sheet
Registered number: 11743727
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 747,228 1,005,908
Cash at bank and in hand 123,279 44,901
870,507 1,050,809
Creditors: Amounts Falling Due Within One Year 5 (3,345,935 ) (3,489,021 )
NET CURRENT ASSETS (LIABILITIES) (2,475,428 ) (2,438,212 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,475,428 ) (2,438,212 )
NET LIABILITIES (2,475,428 ) (2,438,212 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,475,528 ) (2,438,312 )
SHAREHOLDERS' FUNDS (2,475,428) (2,438,212)
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.
The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:
Fatih Haltas
Director
23/12/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
PANSY APPLICATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11743727 . The registered office is Profile West Suite 2, Floor 1, 950 Great West Road, Brentford, England, TW8 9ES.
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.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
2.2. Going Concern Disclosure
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they have adopted the going concern basis of accounting in preparing these financial statements.
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 746,978 969,141
Other debtors 250 36,767
747,228 1,005,908
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 11,078 131,106
Amounts owed to group undertakings 634,528 3,357,915
Other creditors 2,699,787 -
Taxation and social security 542 -
3,345,935 3,489,021
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
100 Ordinary shares of £1 each
7. Related Party Transactions
As of 31st March 2025, amounts due to group undertakings etc. included a balance of £634,528 owed to companies under common control.
As of 31st March 2025, other creditors included a balance of £662,045 owed from the company under common control.
Page 4