Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12790763 Mrs Emily Swords Mr Stephen Swords iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12790763 2024-08-31 12790763 2025-08-31 12790763 2024-09-01 2025-08-31 12790763 frs-core:CurrentFinancialInstruments 2025-08-31 12790763 frs-core:ComputerEquipment 2025-08-31 12790763 frs-core:ComputerEquipment 2024-09-01 2025-08-31 12790763 frs-core:ComputerEquipment 2024-08-31 12790763 frs-core:ShareCapital 2025-08-31 12790763 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12790763 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12790763 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12790763 frs-bus:SmallEntities 2024-09-01 2025-08-31 12790763 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12790763 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12790763 frs-bus:Director1 2024-09-01 2025-08-31 12790763 frs-bus:Director1 2024-08-31 12790763 frs-bus:Director1 2025-08-31 12790763 frs-bus:Director2 2024-09-01 2025-08-31 12790763 frs-bus:Director2 2024-08-31 12790763 frs-bus:Director2 2025-08-31 12790763 frs-countries:EnglandWales 2024-09-01 2025-08-31 12790763 2023-08-31 12790763 2024-08-31 12790763 2023-09-01 2024-08-31 12790763 frs-core:CurrentFinancialInstruments 2024-08-31 12790763 frs-core:ShareCapital 2024-08-31 12790763 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12790763
Iswordsius Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
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Iswordsius Ltd
Contents
Contents

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

Page 1
Iswordsius Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12790763

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 610 |  | 503
|  |  | 610 |  | 503
CURRENT ASSETS
Debtors | 5 | 1,198 |  | 1,188 |
Cash at bank and in hand |  | 93 |  | 233 |
|  | 1,291 |  | 1,421 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,476 ) |  | (13,235 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,185 ) |  | (11,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,575 ) |  | (11,311 )
NET LIABILITIES |  |  | (12,575 ) |  | (11,311 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (12,675 ) |  | (11,411 )
SHAREHOLDERS' FUNDS |  |  | (12,575) |  | (11,311)

For the year ending 31 August 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

Mrs Emily Swords Director
08/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Iswordsius Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Iswordsius Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12790763 . The registered office is Quoit Green House, 26 Hallowes Lane, Dronfield, Derbyshire, S18 1SS.
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.
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:

Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 729
Additions | 248
As at 31 August 2025 | 977
Depreciation
As at 1 September 2024 | 226
Provided during the period | 141
As at 31 August 2025 | 367
Net Book Value
As at 31 August 2025 | 610
As at 1 September 2024 | 503

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 198 |  | 188
Other debtors | 1,000 |  | 1,000
| 1,198 |  | 1,188

Page 2
Page 3
Iswordsius Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,750 |  | 7,823
Accruals and deferred income | 1,038 |  | 1,050
Directors' loan accounts | 10,688 |  | 4,362
| 14,476 |  | 13,235

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Emily Swords | (2,181 ) | (3,162 ) | - | - | (5,344 )
Mr Stephen Swords | (2,181 ) | (3,162 ) | - | - | (5,343 )

The above loan is unsecured, interest free and repayable on demand.
Page 3