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 10103387 Mr Lewis Byford Mr Lee Old iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10103387 2024-04-30 10103387 2025-04-30 10103387 2024-05-01 2025-04-30 10103387 frs-core:CurrentFinancialInstruments 2025-04-30 10103387 frs-core:Non-currentFinancialInstruments 2025-04-30 10103387 frs-core:ComputerEquipment 2025-04-30 10103387 frs-core:ComputerEquipment 2024-05-01 2025-04-30 10103387 frs-core:ComputerEquipment 2024-04-30 10103387 frs-core:MotorVehicles 2025-04-30 10103387 frs-core:MotorVehicles 2024-05-01 2025-04-30 10103387 frs-core:MotorVehicles 2024-04-30 10103387 frs-core:PlantMachinery 2025-04-30 10103387 frs-core:PlantMachinery 2024-05-01 2025-04-30 10103387 frs-core:PlantMachinery 2024-04-30 10103387 frs-core:WithinOneYear 2025-04-30 10103387 frs-core:CapitalRedemptionReserve 2025-04-30 10103387 frs-core:ShareCapital 2025-04-30 10103387 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10103387 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10103387 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10103387 frs-bus:SmallEntities 2024-05-01 2025-04-30 10103387 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10103387 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10103387 frs-bus:Director1 2024-05-01 2025-04-30 10103387 frs-bus:Director2 2024-05-01 2025-04-30 10103387 frs-countries:EnglandWales 2024-05-01 2025-04-30 10103387 2023-04-30 10103387 2024-04-30 10103387 2023-05-01 2024-04-30 10103387 frs-core:CurrentFinancialInstruments 2024-04-30 10103387 frs-core:Non-currentFinancialInstruments 2024-04-30 10103387 frs-core:WithinOneYear 2024-04-30 10103387 frs-core:CapitalRedemptionReserve 2024-04-30 10103387 frs-core:ShareCapital 2024-04-30 10103387 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10103387
Antony George Recruitment Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Thomas & Co International Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10103387
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 61,516 30,294
61,516 30,294
CURRENT ASSETS
Debtors 5 202,282 101,011
Cash at bank and in hand 56,441 81,596
258,723 182,607
Creditors: Amounts Falling Due Within One Year 6 (258,834 ) (114,437 )
NET CURRENT ASSETS (LIABILITIES) (111 ) 68,170
TOTAL ASSETS LESS CURRENT LIABILITIES 61,405 98,464
Creditors: Amounts Falling Due After More Than One Year 7 (29,831 ) (36,084 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (11,688 ) (7,600 )
NET ASSETS 19,886 54,780
CAPITAL AND RESERVES
Called up share capital 9 71 71
Capital redemption reserve 34 34
Profit and Loss Account 19,781 54,675
SHAREHOLDERS' FUNDS 19,886 54,780
Page 1
Page 2
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 Lewis Byford
Director
20/11/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Antony George Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10103387 . The registered office is 1 Holly House Mill Street, Uppermill, Oldham, OL3 6LZ.
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.
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:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. 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 years 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 assets reflect 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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 5)
8 5
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2024 76,716 - - 76,716
Additions - 96,866 13,775 110,641
Disposals (63,358 ) - - (63,358 )
As at 30 April 2025 13,358 96,866 13,775 123,999
Depreciation
As at 1 May 2024 46,422 - - 46,422
Provided during the period 751 42,849 8,534 52,134
Disposals (36,073 ) - - (36,073 )
As at 30 April 2025 11,100 42,849 8,534 62,483
Net Book Value
As at 30 April 2025 2,258 54,017 5,241 61,516
As at 1 May 2024 30,294 - - 30,294
Assets brought forward have been split out into motor vehicles and computer equipment within the year for a true and fair view within the accounts.
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 173,220 84,898
Other debtors 29,062 16,113
202,282 101,011
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 24,715 -
Trade creditors 6,716 15,752
Bank loans and overdrafts 10,462 10,225
Other loans 4,420 -
Other creditors 154,889 27,795
Taxation and social security 57,632 60,665
258,834 114,437
Page 4
Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 907 11,369
Other loans 28,924 -
Other creditors - 24,715
29,831 36,084
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 24,715 -
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 71 71
10. Financial Instruments
Within the accounts there is an intercompany debtor which represents money owed from an associated company; The Financial Planning Club Limited.  The balance outstanding at year end was £19,015. This is due to be repaid within one year. 
Page 5