Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 March 2025 31 March 2025 03412542 Mr C J Hay Ms E Wynne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03412542 2024-07-31 03412542 2025-03-31 03412542 2024-08-01 2025-03-31 03412542 frs-core:CurrentFinancialInstruments 2025-03-31 03412542 frs-core:ComputerEquipment 2025-03-31 03412542 frs-core:ComputerEquipment 2024-08-01 2025-03-31 03412542 frs-core:ComputerEquipment 2024-07-31 03412542 frs-core:MotorVehicles 2025-03-31 03412542 frs-core:MotorVehicles 2024-08-01 2025-03-31 03412542 frs-core:MotorVehicles 2024-07-31 03412542 frs-core:ShareCapital 2025-03-31 03412542 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03412542 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 03412542 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 03412542 frs-bus:SmallEntities 2024-08-01 2025-03-31 03412542 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 03412542 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 03412542 frs-bus:Director1 2024-08-01 2025-03-31 03412542 frs-bus:Director2 2024-08-01 2025-03-31 03412542 frs-countries:EnglandWales 2024-08-01 2025-03-31 03412542 2023-07-31 03412542 2024-07-31 03412542 2023-08-01 2024-07-31 03412542 frs-core:CurrentFinancialInstruments 2024-07-31 03412542 frs-core:ShareCapital 2024-07-31 03412542 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 03412542
The Emergent Organisation Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
Ripe LLP
9a Burroughs Gardens
London
NW4 4AU
The Emergent Organisation Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
The Emergent Organisation Limited
Company Information
For the Period 1 August 2024 to 31 March 2025
Company Information

Directors | Mr C J Hay
| Ms E Wynne
Company Number | 03412542
Registered Office | 21 St Margaret's Road
| Twickenham
| TW1 2LN
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

Page 1
Page 2
The Emergent Organisation Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03412542

| 31 March 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 8,214 |  | 8,373
|  |  | 8,214 |  | 8,373
CURRENT ASSETS
Debtors | 6 | 738 |  | 1,133 |
Cash at bank and in hand |  | 85,674 |  | 77,698 |
|  | 86,412 |  | 78,831 |
Creditors: Amounts Falling Due Within One Year | 7 | (54,361 ) |  | (29,094 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,051 |  | 49,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40,265 |  | 58,110
NET ASSETS |  |  | 40,265 |  | 58,110
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 40,263 |  | 58,108
SHAREHOLDERS' FUNDS |  |  | 40,265 |  | 58,110

Page 2
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The Emergent Organisation Limited
Balance Sheet (continued)
As At 31 March 2025
For the period 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 C J Hay Director | Ms E Wynne Director
23/12/2025

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
The Emergent Organisation Limited
Notes to the Financial Statements
For the Period 1 August 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
The Emergent Organisation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03412542 . The registered office is 21 St Margaret's Road, Twickenham, TW1 2LN.
2. Statement of Compliance
The financial statements have been prepared 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.
3. Accounting Policies
3.1. Basis of Preparation of Financial Statements
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.
3.2. 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 services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
3.3. 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:

Motor Vehicles | 25% reducing balance
Computer Equipment | 25% reducing balance

3.4. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Page 4
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The Emergent Organisation Limited
Notes to the Financial Statements (continued)
For the Period 1 August 2024 to 31 March 2025
3.5.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve
months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost
using the effective interest method.
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer
settlement of the liability for at least twelve months after the reporting date.
Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
4. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
5. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 23,133 | 38,642 | 61,775
Additions | - | 1,467 | 1,467
As at 31 March 2025 | 23,133 | 40,109 | 63,242
Depreciation
As at 1 August 2024 | 22,157 | 31,245 | 53,402
Provided during the period | 244 | 1,382 | 1,626
As at 31 March 2025 | 22,401 | 32,627 | 55,028
Net Book Value
As at 31 March 2025 | 732 | 7,482 | 8,214
As at 1 August 2024 | 976 | 7,397 | 8,373

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The Emergent Organisation Limited
Notes to the Financial Statements (continued)
For the Period 1 August 2024 to 31 March 2025
6. Debtors

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 738 |  | 1,133

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,047 |  | 11,442
Taxation and social security | 45,314 |  | 17,652
| 54,361 |  | 29,094

8. Share Capital

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Dividends

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 102,000 |  | 4,035

Page 6