Acorah Software Products - Accounts Production 16.8.200 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05354560 Mr Thomas Chesher Mr Simon Howell-Jones Mrs Charlotte Howell-Jones Mrs Ingrid Chesher Mr Thomas Chesher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05354560 2024-04-30 05354560 2025-04-30 05354560 2024-05-01 2025-04-30 05354560 frs-core:CurrentFinancialInstruments 2025-04-30 05354560 frs-core:ComputerEquipment 2025-04-30 05354560 frs-core:ComputerEquipment 2024-05-01 2025-04-30 05354560 frs-core:ComputerEquipment 2024-04-30 05354560 frs-core:FurnitureFittings 2025-04-30 05354560 frs-core:FurnitureFittings 2024-05-01 2025-04-30 05354560 frs-core:FurnitureFittings 2024-04-30 05354560 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 05354560 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 05354560 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 05354560 frs-core:WithinOneYear 2025-04-30 05354560 frs-core:ShareCapital 2025-04-30 05354560 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 05354560 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05354560 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05354560 frs-bus:SmallEntities 2024-05-01 2025-04-30 05354560 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05354560 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05354560 frs-bus:Director1 2024-05-01 2025-04-30 05354560 frs-bus:Director2 2024-05-01 2025-04-30 05354560 frs-bus:Director3 2024-05-01 2025-04-30 05354560 frs-bus:Director4 2024-05-01 2025-04-30 05354560 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 05354560 frs-core:CurrentFinancialInstruments 1 2025-04-30 05354560 frs-core:CurrentFinancialInstruments 2 2025-04-30 05354560 frs-countries:EnglandWales 2024-05-01 2025-04-30 05354560 2023-04-30 05354560 2024-04-30 05354560 2023-05-01 2024-04-30 05354560 frs-core:CurrentFinancialInstruments 2024-04-30 05354560 frs-core:BetweenOneFiveYears 2024-04-30 05354560 frs-core:WithinOneYear 2024-04-30 05354560 frs-core:ShareCapital 2024-04-30 05354560 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 05354560 frs-core:CurrentFinancialInstruments 1 2024-04-30 05354560 frs-core:CurrentFinancialInstruments 2 2024-04-30
Registered number: 05354560
Ink Copywriters Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Ink Copywriters Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ink Copywriters Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05354560

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 31,801 |  | 32,256
|  |  | 31,801 |  | 32,256
CURRENT ASSETS
Debtors | 5 | 557,143 |  | 537,363 |
Cash at bank and in hand |  | 153,075 |  | 199,784 |
|  | 710,218 |  | 737,147 |
Creditors: Amounts Falling Due Within One Year | 6 | (129,432 ) |  | (142,629 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 580,786 |  | 594,518
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 612,587 |  | 626,774
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,474 ) |  | -
NET ASSETS |  |  | 611,113 |  | 626,774
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 611,013 |  | 626,674
SHAREHOLDERS' FUNDS |  |  | 611,113 |  | 626,774

Page 1
Page 2
Ink Copywriters Ltd
Balance Sheet (continued)
As At 30 April 2025
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 Profit and Loss Account.
On behalf of the board

Mr Thomas Chesher Director
11/12/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ink Copywriters Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Ink Copywriters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05354560 . The registered office is 3a Fountain Buildings, Landsdown Road, Bath, Avon, BA1 5DU.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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:

Freehold | Not depreciated
Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 33% Reducing Balance

2.5. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit or loss as incurred.
2.6. Financial Instruments
Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.
Creditors
Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.
2.7. 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.
Page 3
Page 4
Ink Copywriters Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.8. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 12)
13 12
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 May 2024 | 25,000 | 20,372 | 38,798 | 84,170
Additions | - | 133 | 2,498 | 2,631
As at 30 April 2025 | 25,000 | 20,505 | 41,296 | 86,801
Depreciation
As at 1 May 2024 | - | 18,311 | 33,603 | 51,914
Provided during the period | - | 548 | 2,538 | 3,086
As at 30 April 2025 | - | 18,859 | 36,141 | 55,000
Net Book Value
As at 30 April 2025 | 25,000 | 1,646 | 5,155 | 31,801
As at 1 May 2024 | 25,000 | 2,061 | 5,195 | 32,256

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 287,718 |  | 274,595
Other debtors. | 269,425 |  | 262,768
| 557,143 |  | 537,363

Page 4
Page 5
Ink Copywriters Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 15,108 |  | 12,808
Other creditors | 1,174 |  | 1,370
Tax and social security | 113,150 |  | 128,451
| 129,432 |  | 142,629

7. Share Capital

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

8. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 13,643 |  | 38,656
Later than one year and not later than five years | - |  | 13,643
| 13,643 |  | 52,299

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At start of period: £256,786
Amounts advanced: £ 6,284
Amounts repaid:
At end of period: £263,070
The loans are unsecured and repayable on demand. Interest is charged at the beneficial loan rate.
Page 5