Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09978156 Mr Noor Ahmed Mr Bakil Alddin Mrs Eftekar Alsayadi Mr Moynul Hussain Mr Mohamed Mohamed Ms Elizabeth Sunduzwayo Mrs Shamiso Dirahu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09978156 2024-03-31 09978156 2025-03-31 09978156 2024-04-01 2025-03-31 09978156 frs-core:CurrentFinancialInstruments 2025-03-31 09978156 frs-core:ComputerEquipment 2025-03-31 09978156 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09978156 frs-core:ComputerEquipment 2024-03-31 09978156 frs-core:FurnitureFittings 2025-03-31 09978156 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09978156 frs-core:FurnitureFittings 2024-03-31 09978156 frs-core:MotorVehicles 2025-03-31 09978156 frs-core:MotorVehicles 2024-04-01 2025-03-31 09978156 frs-core:MotorVehicles 2024-03-31 09978156 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09978156 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 09978156 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09978156 frs-bus:SmallEntities 2024-04-01 2025-03-31 09978156 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09978156 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09978156 frs-bus:Director1 2024-04-01 2025-03-31 09978156 frs-bus:Director2 2024-04-01 2025-03-31 09978156 frs-bus:Director3 2024-04-01 2025-03-31 09978156 frs-bus:Director4 2024-04-01 2025-03-31 09978156 frs-bus:Director5 2024-04-01 2025-03-31 09978156 frs-bus:Director6 2024-04-01 2025-03-31 09978156 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09978156 frs-countries:EnglandWales 2024-04-01 2025-03-31 09978156 2023-03-31 09978156 2024-03-31 09978156 2023-04-01 2024-03-31 09978156 frs-core:CurrentFinancialInstruments 2024-03-31 09978156 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09978156
Compact For Race Equality In South Tyneside Limited
Financial Statements
For The Year Ended 31 March 2025
Compact For Race Equality In South Tyneside Limited
Contents
Contents

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

Page 1
Compact For Race Equality In South Tyneside Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09978156

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 36,786 |  | 1,144
|  |  | 36,786 |  | 1,144
CURRENT ASSETS
Debtors | 5 | 46,913 |  | 9,992 |
Cash at bank and in hand |  | 57,329 |  | 54,885 |
|  | 104,242 |  | 64,877 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,626 ) |  | (11,662 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 97,616 |  | 53,215
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 134,402 |  | 54,359
NET ASSETS |  |  | 134,402 |  | 54,359
Income and Expenditure Account |  |  | 134,402 |  | 54,359
MEMBERS' FUNDS |  |  | 134,402 |  | 54,359

For the year ending 31 March 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

Mr Noor Ahmed Director
17/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Compact For Race Equality In South Tyneside Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Compact For Race Equality In South Tyneside Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09978156 . The registered office is 95 Fowler Street, South Shields, NE33 1NU.
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:

Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: )
14 -
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | - | 27,433 | 12,885 | 40,318
Additions | 28,953 | 230 | 9,771 | 38,954
As at 31 March 2025 | 28,953 | 27,663 | 22,656 | 79,272
Depreciation
As at 1 April 2024 | - | 26,289 | 12,885 | 39,174
Provided during the period | 1,810 | 344 | 1,158 | 3,312
As at 31 March 2025 | 1,810 | 26,633 | 14,043 | 42,486
Net Book Value
As at 31 March 2025 | 27,143 | 1,030 | 8,613 | 36,786
As at 1 April 2024 | - | 1,144 | - | 1,144

Page 2
Page 3
Compact For Race Equality In South Tyneside Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 45,131 |  | 9,000
Other debtors | 1,782 |  | 992
| 46,913 |  | 9,992

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 800
Other creditors | 6,481 |  | 10,862
Taxation and social security | 145 |  | -
| 6,626 |  | 11,662

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