Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07536261 Mr R M Arthur Mrs L A Arthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07536261 2024-09-30 07536261 2025-09-30 07536261 2024-10-01 2025-09-30 07536261 frs-core:CurrentFinancialInstruments 2025-09-30 07536261 frs-core:ComputerEquipment 2025-09-30 07536261 frs-core:ComputerEquipment 2024-10-01 2025-09-30 07536261 frs-core:ComputerEquipment 2024-09-30 07536261 frs-core:FurnitureFittings 2025-09-30 07536261 frs-core:FurnitureFittings 2024-10-01 2025-09-30 07536261 frs-core:FurnitureFittings 2024-09-30 07536261 frs-core:ShareCapital 2025-09-30 07536261 frs-core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 07536261 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-09-30 07536261 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07536261 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07536261 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07536261 frs-bus:SmallEntities 2024-10-01 2025-09-30 07536261 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07536261 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07536261 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-10-01 2025-09-30 07536261 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-09-30 07536261 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-09-30 07536261 frs-bus:Director1 2024-10-01 2025-09-30 07536261 frs-bus:Director2 2024-10-01 2025-09-30 07536261 frs-countries:EnglandWales 2024-10-01 2025-09-30 07536261 2023-09-30 07536261 2024-09-30 07536261 2023-10-01 2024-09-30 07536261 frs-core:CurrentFinancialInstruments 2024-09-30 07536261 frs-core:ShareCapital 2024-09-30 07536261 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07536261 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-09-30
Registered number: 07536261
Campbell Communications Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cound & Co LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07536261
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 44 357
Investment Properties 5 424,000 405,000
424,044 405,357
CURRENT ASSETS
Debtors 6 2,888 -
Cash at bank and in hand 16,552 20,968
19,440 20,968
Creditors: Amounts Falling Due Within One Year 7 (150,877 ) (159,798 )
NET CURRENT ASSETS (LIABILITIES) (131,437 ) (138,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES 292,607 266,527
PROVISIONS FOR LIABILITIES
Deferred Taxation (23,773 ) (20,163 )
NET ASSETS 268,834 246,364
CAPITAL AND RESERVES
Called up share capital 8 2 2
Fair value reserve 9 157,133 141,743
Profit and Loss Account 111,699 104,619
SHAREHOLDERS' FUNDS 268,834 246,364
Page 1
Page 2
For the year ending 30 September 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 R M Arthur
Director
11th December 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Campbell Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07536261 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leics, LE11 5XR.
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. 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:
Fixtures & Fittings 20% reducing balance
Computer Equipment 3 years straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered a net liability may crystallise.

Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost or Valuation
As at 1 October 2024 2,280 10,919 13,199
As at 30 September 2025 2,280 10,919 13,199
Depreciation
As at 1 October 2024 2,222 10,620 12,842
Provided during the period 14 299 313
As at 30 September 2025 2,236 10,919 13,155
Net Book Value
As at 30 September 2025 44 - 44
As at 1 October 2024 58 299 357
5. Investment Property
2025
£
Fair Value
As at 1 October 2024 405,000
Revaluations 19,000
As at 30 September 2025 424,000
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2025 2024
£ £
Cost 253,719 253,719
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,888 -
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 62
Other creditors 148,844 157,295
Taxation and social security 2,033 2,441
150,877 159,798
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
9. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 October 2024 141,743 104,619
Profit for the year and total comprehensive income - 22,470
Transfer to/from Fair value reserve - (15,390)
Transfer to/from Profit & Loss Account 15,390 -
As at 30 September 2025 157,133 111,699
Page 5