Acorah Software Products - Accounts Production 16.8.310 false true false 1 April 2024 31 March 2025 31 March 2025 15583494 Mr David Britnell Miss Fleur Manyweathers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15583494 2024-03-31 15583494 2025-03-31 15583494 2024-04-01 2025-03-31 15583494 frs-core:CurrentFinancialInstruments 2025-03-31 15583494 frs-core:Non-currentFinancialInstruments 2025-03-31 15583494 frs-core:ComputerEquipment 2025-03-31 15583494 frs-core:ComputerEquipment 2024-04-01 2025-03-31 15583494 frs-core:ComputerEquipment 2024-03-31 15583494 frs-core:ShareCapital 2025-03-31 15583494 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15583494 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15583494 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15583494 frs-bus:SmallEntities 2024-04-01 2025-03-31 15583494 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15583494 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15583494 frs-bus:Director1 2024-04-01 2025-03-31 15583494 frs-bus:Director2 2024-04-01 2025-03-31 15583494 frs-countries:EnglandWales 2024-04-01 2025-03-31
David Britnell Eventing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
David Britnell Eventing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
David Britnell Eventing Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15583494

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 879
|  |  | 879
CURRENT ASSETS
Stocks | 5 | 55,025 |
Cash at bank and in hand |  | 3,492 |
|  | 58,517 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,447 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 47,070
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,949
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (65,000 )
NET LIABILITIES |  |  | (17,051 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Profit and Loss Account |  |  | (17,053 )
SHAREHOLDERS' FUNDS |  |  | (17,051)

Page 1
Page 2
David Britnell Eventing Ltd
Balance Sheet (continued)
As At 31 March 2025
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 Profit and Loss Account.
On behalf of the board

Mr David Britnell Director
19 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
David Britnell Eventing Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
David Britnell Eventing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15583494 . The registered office is Cambridge and Newmarket Polo Club, Lode Fen, Lode, Cambridge, CB25 9HF.
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.
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:

Computer Equipment | 20% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 1,099
As at 31 March 2025 | 1,099
Depreciation
As at 1 April 2024 | -
Provided during the period | 220
As at 31 March 2025 | 220

...CONTINUED
Page 3
Page 4
David Britnell Eventing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 879
As at 1 April 2024 | -

5. Stocks

| 2025
--- | ---
| £
Stock | 55,025

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Directors' loan accounts | 11,447

7. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Directors loan account | 65,000

8. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4