Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10749716 Mr Bradley Fowler-Whale Bradley Whale true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10749716 2024-05-31 10749716 2025-05-31 10749716 2024-06-01 2025-05-31 10749716 frs-core:CurrentFinancialInstruments 2025-05-31 10749716 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-01 2025-05-31 10749716 frs-core:OtherResidualIntangibleAssets 2025-05-31 10749716 frs-core:OtherResidualIntangibleAssets 2024-06-01 2025-05-31 10749716 frs-core:OtherResidualIntangibleAssets 2024-05-31 10749716 frs-core:ShareCapital 2025-05-31 10749716 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10749716 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10749716 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10749716 frs-bus:SmallEntities 2024-06-01 2025-05-31 10749716 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10749716 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10749716 1 2024-06-01 2025-05-31 10749716 frs-bus:Director1 2024-06-01 2025-05-31 10749716 frs-countries:EnglandWales 2024-06-01 2025-05-31 10749716 2023-05-31 10749716 2024-05-31 10749716 2023-06-01 2024-05-31 10749716 frs-core:CurrentFinancialInstruments 2024-05-31 10749716 frs-core:ShareCapital 2024-05-31 10749716 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10749716
Ipotane Saddlery Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Goringe Accountants Ltd
1650 Arlington Business Park
Theale
Reading
Berkshire
RG7 4SA
Ipotane Saddlery Ltd
Contents
Contents

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

Page 1
Ipotane Saddlery Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10749716

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,172 |  | 1,573
|  |  | 1,172 |  | 1,573
CURRENT ASSETS
Debtors | 5 | 3,182 |  | 2,388 |
Cash at bank and in hand |  | 475 |  | 759 |
|  | 3,657 |  | 3,147 |
Creditors: Amounts Falling Due Within One Year | 6 | (75,313 ) |  | (69,636 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (71,656 ) |  | (66,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (70,484 ) |  | (64,916 )
NET LIABILITIES |  |  | (70,484 ) |  | (64,916 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (70,485 ) |  | (64,917 )
SHAREHOLDERS' FUNDS |  |  | (70,484) |  | (64,916)

For the year ending 31 May 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 Bradley Fowler-Whale Director
05/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ipotane Saddlery Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Ipotane Saddlery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10749716 . The registered office is 50 Cowleaze, Chinnor, Oxfordshire, OX39 4TB.
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 - Other Intangible
Other intangible assets are patents. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 June 2024 | 4,015
As at 31 May 2025 | 4,015
Amortisation
As at 1 June 2024 | 2,442
Provided during the period | 401
As at 31 May 2025 | 2,843
Net Book Value
As at 31 May 2025 | 1,172
As at 1 June 2024 | 1,573

Page 2
Page 3
Ipotane Saddlery Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,848 |  | 2,349
Amounts recoverable on contracts | 992 |  | -
Other debtors | 342 |  | 39
| 3,182 |  | 2,388

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 75,313 |  | 69,338
Taxation and social security | - |  | 298
| 75,313 |  | 69,636

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Ultimate Controlling Party
The company's ultimate controlling party is Bradley Whale by virtue of his ownership of 100% of the issued share capital in the company.
Page 3