Acorah Software Products - Accounts Production 16.8.310 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10728518 Mr Subhash Modasia Mr Prasan Modasia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10728518 2024-04-30 10728518 2025-04-30 10728518 2024-05-01 2025-04-30 10728518 frs-core:ShareCapital 2025-04-30 10728518 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10728518 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10728518 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 10728518 frs-bus:SmallEntities 2024-05-01 2025-04-30 10728518 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10728518 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10728518 frs-core:CostValuation 2024-04-30 10728518 frs-core:CostValuation 2025-04-30 10728518 frs-bus:Director1 2024-05-01 2025-04-30 10728518 frs-bus:Director2 2024-05-01 2025-04-30 10728518 frs-countries:EnglandWales 2024-05-01 2025-04-30 10728518 2023-04-30 10728518 2024-04-30 10728518 2023-05-01 2024-04-30 10728518 frs-core:ShareCapital 2024-04-30 10728518 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10728518
20170418 Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
20170418 Limited
Contents
Contents

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

Page 1
20170418 Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 10728518

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 4 |  | 4
|  |  | 4 |  | 4
CURRENT ASSETS
Debtors |  | 218,696 |  | 234,296 |
Cash at bank and in hand |  | 29,808 |  | 15,242 |
|  | 248,504 |  | 249,538 |
Creditors: Amounts Falling Due Within One Year |  | (256,138 ) |  | (256,137 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,634 ) |  | (6,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,630 ) |  | (6,595 )
NET LIABILITIES |  |  | (7,630 ) |  | (6,595 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
Profit and Loss Account |  |  | (7,634 ) |  | (6,599 )
SHAREHOLDERS' FUNDS |  |  | (7,630) |  | (6,595)

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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Subhash Modasia Director
06/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
20170418 Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
20170418 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10728518 . The registered office is 907 Woodbridge Road, Ipswich, IP4 4NX.
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. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: Nil NIL (2024: NIL)
- -
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 4
As at 30 April 2025 | 4
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 4
As at 1 May 2024 | 4

Investements in subsidairy undertakings are stated at cost less any provision for impairment.
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

6. Related Party Transactions
At the balance sheet date, the company owed £128,200 (2024 - £128,200) to the directors. The amounts were interest free and payable on demand.
The company has taken advantage of the exception, under the terms of Finacial Reporting Standard 102, not to disclose related party transactions with wholly-owned subsidiaries within the group.
Page 2