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 11953219 Mr Matthew Cook Mr Michael Patrick Neville Mrs Alexandra Catallo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11953219 2024-04-30 11953219 2025-04-30 11953219 2024-05-01 2025-04-30 11953219 frs-core:CurrentFinancialInstruments 2025-04-30 11953219 frs-core:Non-currentFinancialInstruments 2025-04-30 11953219 frs-core:ComputerEquipment 2025-04-30 11953219 frs-core:ComputerEquipment 2024-05-01 2025-04-30 11953219 frs-core:ComputerEquipment 2024-04-30 11953219 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-30 11953219 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-01 2025-04-30 11953219 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-30 11953219 frs-core:FurnitureFittings 2025-04-30 11953219 frs-core:FurnitureFittings 2024-05-01 2025-04-30 11953219 frs-core:FurnitureFittings 2024-04-30 11953219 frs-core:SharePremium 2025-04-30 11953219 frs-core:ShareCapital 2025-04-30 11953219 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11953219 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11953219 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11953219 frs-bus:SmallEntities 2024-05-01 2025-04-30 11953219 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11953219 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11953219 frs-bus:Director1 2024-05-01 2025-04-30 11953219 frs-bus:Director2 2024-05-01 2025-04-30 11953219 frs-bus:Director3 2024-05-01 2025-04-30 11953219 frs-countries:EnglandWales 2024-05-01 2025-04-30 11953219 2023-04-30 11953219 2024-04-30 11953219 2023-05-01 2024-04-30 11953219 frs-core:CurrentFinancialInstruments 2024-04-30 11953219 frs-core:Non-currentFinancialInstruments 2024-04-30 11953219 frs-core:SharePremium 2024-04-30 11953219 frs-core:ShareCapital 2024-04-30 11953219 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11953219
SUSTAINABLE NETWORK LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
SUSTAINABLE NETWORK LTD
Contents
Contents

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

Page 1
SUSTAINABLE NETWORK LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11953219

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,574 |  | 5,361
Tangible Assets | 5 |  | 3,501 |  | 1,041
|  |  | 7,075 |  | 6,402
CURRENT ASSETS
Debtors | 6 | 19,424 |  | 1,394 |
Cash at bank and in hand |  | 31,498 |  | 11,538 |
|  | 50,922 |  | 12,932 |
Creditors: Amounts Falling Due Within One Year | 7 | (124,851 ) |  | (150,744 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (73,929 ) |  | (137,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (66,854 ) |  | (131,410 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (192,643 ) |  | (187,491 )
NET LIABILITIES |  |  | (259,497 ) |  | (318,901 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 138,987 |  | 119
Share premium account |  |  | 581,089 |  | 449,957
Profit and Loss Account |  |  | (979,573 ) |  | (768,977 )
SHAREHOLDERS' FUNDS |  |  | (259,497) |  | (318,901)

Page 1
Page 2
SUSTAINABLE NETWORK 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 Matthew Cook Director
20/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
SUSTAINABLE NETWORK LTD
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
SUSTAINABLE NETWORK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11953219 . The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN.
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. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
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:

Fixtures & Fittings | 25% RBM
Computer Equipment | 33.33% SLM

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Intangible Assets

| Development Costs
--- | ---
| £
Cost
As at 1 May 2024 | 16,419
As at 30 April 2025 | 16,419

...CONTINUED
Page 3
Page 4
SUSTAINABLE NETWORK LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Amortisation
As at 1 May 2024 | 11,058
Provided during the period | 1,787
As at 30 April 2025 | 12,845
Net Book Value
As at 30 April 2025 | 3,574
As at 1 May 2024 | 5,361

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 536 | 841 | 1,377
Additions | - | 3,011 | 3,011
As at 30 April 2025 | 536 | 3,852 | 4,388
Depreciation
As at 1 May 2024 | 56 | 280 | 336
Provided during the period | 120 | 431 | 551
As at 30 April 2025 | 176 | 711 | 887
Net Book Value
As at 30 April 2025 | 360 | 3,141 | 3,501
As at 1 May 2024 | 480 | 561 | 1,041

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 19,424 |  | 1,394

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 88,284 |  | 85,525
Other loans | - |  | 21,343
VAT | 5,491 |  | 12,250
Accruals and deferred income | - |  | 450
Directors' loan accounts | 31,076 |  | 31,176
| 124,851 |  | 150,744

Page 4
Page 5
SUSTAINABLE NETWORK LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 43,292 |  | 43,292
Other loans | 56,673 |  | 51,521
Directors loan account | 92,678 |  | 92,678
| 192,643 |  | 187,491

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 138,987 |  | 119

10. Related Party Transactions
At the end of the year, amount owed to the director by the company is £31,076 (2024 : £31,176). This is interest free loan to the company and is included in creditors falling due within one year.
At the end of the year, amount owed to the director by the company is £92,678 (2024 : £92,678). This is interest free loan to the company and is included in Long term liabilities falling due after one year.
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