Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 30 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14769613 Mr Joseph Poyzer Mr Joel Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14769613 2024-03-31 14769613 2025-03-31 14769613 2024-04-01 2025-03-31 14769613 frs-core:CurrentFinancialInstruments 2025-03-31 14769613 frs-core:ComputerEquipment 2025-03-31 14769613 frs-core:ComputerEquipment 2024-04-01 2025-03-31 14769613 frs-core:ComputerEquipment 2024-03-31 14769613 frs-core:FurnitureFittings 2025-03-31 14769613 frs-core:FurnitureFittings 2024-04-01 2025-03-31 14769613 frs-core:FurnitureFittings 2024-03-31 14769613 frs-core:PlantMachinery 2025-03-31 14769613 frs-core:PlantMachinery 2024-04-01 2025-03-31 14769613 frs-core:PlantMachinery 2024-03-31 14769613 frs-core:ShareCapital 2025-03-31 14769613 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14769613 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14769613 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14769613 frs-bus:SmallEntities 2024-04-01 2025-03-31 14769613 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14769613 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14769613 frs-bus:Director1 2024-04-01 2025-03-31 14769613 frs-bus:Director2 2024-04-01 2025-03-31 14769613 frs-countries:EnglandWales 2024-04-01 2025-03-31 14769613 2023-03-29 14769613 2024-03-31 14769613 2023-03-30 2024-03-31 14769613 frs-core:CurrentFinancialInstruments 2024-03-31 14769613 frs-core:ShareCapital 2024-03-31 14769613 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14769613
Ethirteen UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Annette Ferguson Scotland Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14769613
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,619 786
2,619 786
CURRENT ASSETS
Stocks 5 124,451 74,307
Debtors 6 16,645 10,011
Cash at bank and in hand 13,413 12,534
154,509 96,852
Creditors: Amounts Falling Due Within One Year 7 (231,014 ) (156,770 )
NET CURRENT ASSETS (LIABILITIES) (76,505 ) (59,918 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,886 ) (59,132 )
NET LIABILITIES (73,886 ) (59,132 )
CAPITAL AND RESERVES
Called up share capital 8 500 500
Profit and Loss Account (74,386 ) (59,632 )
SHAREHOLDERS' FUNDS (73,886) (59,132)
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 Joel Peters
Director
11/11/2025
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
Ethirteen UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14769613 . The registered office is 2 Lowdham Street, Nottingham, England, NG3 2DP.
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

The accounts are presented in £ sterling.
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.
2.3. 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:
Plant & Machinery 25% RB
Fixtures & Fittings 25% RB
Computer Equipment 25% RB
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 - 220 801 1,021
Additions 1,837 208 502 2,547
As at 31 March 2025 1,837 428 1,303 3,568
Depreciation
As at 1 April 2024 - 51 184 235
Provided during the period 370 75 269 714
As at 31 March 2025 370 126 453 949
Net Book Value
As at 31 March 2025 1,467 302 850 2,619
As at 1 April 2024 - 169 617 786
5. Stocks
2025 2024
£ £
Stock 124,451 74,307
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 10,960 4,477
Other debtors 5,685 5,534
16,645 10,011
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 205,202 149,716
Other loans 16,005 -
Other creditors 222 74
Taxation and social security 9,585 6,980
231,014 156,770
8. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 500 -
Called Up Share Capital has been paid up - 500
Amount of Allotted, Called Up Share Capital 500 500
Page 3