Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05180381 Mr Simon Ward Mrs Jacquelyne Ward Mr Simon Ward false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05180381 2024-05-31 05180381 2025-05-31 05180381 2024-06-01 2025-05-31 05180381 frs-core:CurrentFinancialInstruments 2025-05-31 05180381 frs-core:ComputerEquipment 2025-05-31 05180381 frs-core:ComputerEquipment 2024-06-01 2025-05-31 05180381 frs-core:ComputerEquipment 2024-05-31 05180381 frs-core:PlantMachinery 2025-05-31 05180381 frs-core:PlantMachinery 2024-06-01 2025-05-31 05180381 frs-core:PlantMachinery 2024-05-31 05180381 frs-core:ShareCapital 2025-05-31 05180381 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05180381 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05180381 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05180381 frs-bus:SmallEntities 2024-06-01 2025-05-31 05180381 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05180381 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05180381 1 2024-06-01 2025-05-31 05180381 frs-bus:Director1 2024-06-01 2025-05-31 05180381 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05180381 frs-core:CurrentFinancialInstruments 1 2025-05-31 05180381 frs-countries:EnglandWales 2024-06-01 2025-05-31 05180381 2023-05-31 05180381 2024-05-31 05180381 2023-06-01 2024-05-31 05180381 frs-core:CurrentFinancialInstruments 2024-05-31 05180381 frs-core:ShareCapital 2024-05-31 05180381 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05180381 frs-core:CurrentFinancialInstruments 1 2024-05-31
Registered number: 05180381
Talking Rugby Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
Talking Rugby Limited
Contents
Contents

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

Page 1
Talking Rugby Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05180381

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 670 |  | 987
|  |  | 670 |  | 987
CURRENT ASSETS
Debtors | 5 | 4,082 |  | 1,122 |
Cash at bank and in hand |  | 6,561 |  | 9,652 |
|  | 10,643 |  | 10,774 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,334 ) |  | (4,498 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,309 |  | 6,276
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,979 |  | 7,263
NET ASSETS |  |  | 6,979 |  | 7,263
CAPITAL AND RESERVES
Called up share capital | 7 |  | 160 |  | 160
Profit and Loss Account |  |  | 6,819 |  | 7,103
SHAREHOLDERS' FUNDS |  |  | 6,979 |  | 7,263

Page 1
Page 2
Talking Rugby Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Simon Ward Director
29th December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Talking Rugby Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Talking Rugby Limited Registered number 05180381 is a limited by shares company incorporated in England & Wales. The Registered Office is 67 Cloverly Road, Marden Ash, Ongar, Essex, CM5 9BX.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Talking Rugby Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 8,936 | 840 | 9,776
Additions | - | 576 | 576
Disposals | (8,417 ) | (466 ) | (8,883 )
As at 31 May 2025 | 519 | 950 | 1,469
Depreciation
As at 1 June 2024 | 8,293 | 496 | 8,789
Provided during the period | 22 | 146 | 168
Disposals | (7,883 ) | (275 ) | (8,158 )
As at 31 May 2025 | 432 | 367 | 799
Net Book Value
As at 31 May 2025 | 87 | 583 | 670
As at 1 June 2024 | 643 | 344 | 987

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,020 |  | 1,060
Prepayments and accrued income | 62 |  | 62
| 4,082 |  | 1,122

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,881 |  | 2,501
Natwest Business Credit Card | 650 |  | 1,205
Accruals and deferred income | 765 |  | 765
Director's loan account | 38 |  | 27
| 4,334 |  | 4,498

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 160 |  | 160

Page 4
Page 5
Talking Rugby Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
8. Controlling Party
The company's controlling party is Mr Simon Ward by virtue of his ownership of 62.5% of the issued share capital in the company.
Page 5