Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11922452 Jessica Kennaway Melina Villeneuve Carmen Wilson Anna Stavrianakis Olamide Mobolaji Samuel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11922452 2024-04-30 11922452 2025-04-30 11922452 2024-05-01 2025-04-30 11922452 frs-core:CurrentFinancialInstruments 2025-04-30 11922452 frs-core:PlantMachinery 2025-04-30 11922452 frs-core:PlantMachinery 2024-05-01 2025-04-30 11922452 frs-core:PlantMachinery 2024-04-30 11922452 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11922452 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 11922452 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11922452 frs-bus:SmallEntities 2024-05-01 2025-04-30 11922452 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11922452 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11922452 frs-bus:Director1 2024-05-01 2025-04-30 11922452 frs-bus:Director2 2024-05-01 2025-04-30 11922452 frs-bus:Director3 2024-05-01 2025-04-30 11922452 frs-bus:Director4 2024-05-01 2025-04-30 11922452 frs-bus:Director5 2024-05-01 2025-04-30 11922452 frs-countries:EnglandWales 2024-05-01 2025-04-30 11922452 2023-04-30 11922452 2024-04-30 11922452 2023-05-01 2024-04-30 11922452 frs-core:CurrentFinancialInstruments 2024-04-30 11922452 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11922452
Demilitarise Education Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Arlo Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11922452
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 93 187
93 187
CURRENT ASSETS
Debtors 5 155 450
Cash at bank and in hand 47,491 71,638
47,646 72,088
Creditors: Amounts Falling Due Within One Year 6 (47,610 ) (72,146 )
NET CURRENT ASSETS (LIABILITIES) 36 (58 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129 129
NET ASSETS 129 129
Income and Expenditure Account 129 129
MEMBERS' FUNDS 129 129
For the year ending 30 April 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 Income and Expenditure Account.
On behalf of the board
Jessica Kennaway
Director
15/12/2025
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
Demilitarise Education Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11922452 . The registered office is International House, 61 Mosley Street, Manchester, M2 3HZ.
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:
Plant & Machinery 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2024 280
As at 30 April 2025 280
Depreciation
As at 1 May 2024 93
Provided during the period 94
As at 30 April 2025 187
Net Book Value
As at 30 April 2025 93
As at 1 May 2024 187
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 155 450
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 70 294
Other taxes and social security 932 2,209
Other creditors 361 -
Accruals and deferred income 45,623 69,019
Directors' loan accounts 624 624
47,610 72,146
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3