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 10541218 Mr Adeel Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10541218 2024-03-31 10541218 2025-03-31 10541218 2024-04-01 2025-03-31 10541218 frs-core:CurrentFinancialInstruments 2025-03-31 10541218 frs-core:Non-currentFinancialInstruments 2025-03-31 10541218 frs-core:NetGoodwill 2025-03-31 10541218 frs-core:NetGoodwill 2024-04-01 2025-03-31 10541218 frs-core:NetGoodwill 2024-03-31 10541218 frs-core:PlantMachinery 2025-03-31 10541218 frs-core:PlantMachinery 2024-04-01 2025-03-31 10541218 frs-core:PlantMachinery 2024-03-31 10541218 frs-core:SharePremium 2025-03-31 10541218 frs-core:ShareCapital 2025-03-31 10541218 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10541218 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10541218 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10541218 frs-bus:SmallEntities 2024-04-01 2025-03-31 10541218 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10541218 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10541218 frs-bus:Director1 2024-04-01 2025-03-31 10541218 frs-countries:EnglandWales 2024-04-01 2025-03-31 10541218 2023-03-31 10541218 2024-03-31 10541218 2023-04-01 2024-03-31 10541218 frs-core:CurrentFinancialInstruments 2024-03-31 10541218 frs-core:Non-currentFinancialInstruments 2024-03-31 10541218 frs-core:SharePremium 2024-03-31 10541218 frs-core:ShareCapital 2024-03-31 10541218 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10541218
Revglue Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
A & M Associates
Revglue Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Revglue Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10541218

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 16,024 |  | 20,556
Tangible Assets | 5 |  | 1,464 |  | 1,952
|  |  | 17,488 |  | 22,508
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 2 |
|  | - |  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (103,815 ) |  | (102,846 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (103,815 ) |  | (102,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (86,327 ) |  | (80,336 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (42,178 ) |  | (42,178 )
NET LIABILITIES |  |  | (128,505 ) |  | (122,514 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 279,713 |  | 279,713
Share premium account |  |  | 220,587 |  | 220,587
Profit and Loss Account |  |  | (628,805 ) |  | (622,814 )
SHAREHOLDERS' FUNDS |  |  | (128,505) |  | (122,514)

Page 1
Page 2
Revglue Ltd
Balance Sheet (continued)
As At 31 March 2025
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 Adeel Farooq Director
08/12/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Revglue Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Revglue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10541218 . The registered office is 4.7 Universal Square Devonshire Street North, Manchester, M12 6JH.
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 - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. 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

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Revglue Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 277,815
As at 31 March 2025 | 277,815
Amortisation
As at 1 April 2024 | 257,259
Provided during the period | 4,532
As at 31 March 2025 | 261,791
Net Book Value
As at 31 March 2025 | 16,024
As at 1 April 2024 | 20,556

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 4,893
As at 31 March 2025 | 4,893
Depreciation
As at 1 April 2024 | 2,941
Provided during the period | 488
As at 31 March 2025 | 3,429
Net Book Value
As at 31 March 2025 | 1,464
As at 1 April 2024 | 1,952

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 6,822 |  | 6,822
Other taxes and social security | 15,457 |  | 15,137
Other creditors | 72,403 |  | 72,403
Accruals and deferred income | 1,784 |  | 1,500
Director's loan account | 7,349 |  | 6,984
| 103,815 |  | 102,846

Page 4
Page 5
Revglue Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 42,178 |  | 42,178

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 279,713 |  | 279,713

9. Related Party Transactions
Revglue Technologies (Private) Limited
Mr A Farooq is a shareholder and director of the above company registered in Lahore, Pakistan.
Work undertaken in deveoping and maintaining all IT and subcontracted work relating to adhoc web design. Total amount paid to the related party during the period were:
2025 2024
£ £
1,920 11,992
Page 5