Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 3 April 2023 false 1 May 2024 30 April 2025 30 April 2025 14775309 Mr Z Fenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14775309 2024-04-30 14775309 2025-04-30 14775309 2024-05-01 2025-04-30 14775309 frs-core:CurrentFinancialInstruments 2025-04-30 14775309 frs-core:PlantMachinery 2025-04-30 14775309 frs-core:PlantMachinery 2024-05-01 2025-04-30 14775309 frs-core:PlantMachinery 2024-04-30 14775309 frs-core:SharePremium 2025-04-30 14775309 frs-core:ShareCapital 2025-04-30 14775309 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14775309 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14775309 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14775309 frs-bus:SmallEntities 2024-05-01 2025-04-30 14775309 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14775309 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14775309 frs-bus:Director1 2024-05-01 2025-04-30 14775309 frs-countries:EnglandWales 2024-05-01 2025-04-30 14775309 2023-04-02 14775309 2024-04-30 14775309 2023-04-03 2024-04-30 14775309 frs-core:CurrentFinancialInstruments 2024-04-30 14775309 frs-core:SharePremium 2024-04-30 14775309 frs-core:ShareCapital 2024-04-30 14775309 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14775309
All Toogether Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
All Toogether Ltd
Contents
Contents

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

Page 1
All Toogether Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14775309

| 30 April 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 491 |  | 959
|  |  | 491 |  | 959
CURRENT ASSETS
Debtors | 5 | 29,230 |  | - |
Cash at bank and in hand |  | 1,179 |  | 11,370 |
|  | 30,409 |  | 11,370 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,747 ) |  | (3,328 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,662 |  | 8,042
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,153 |  | 9,001
NET ASSETS |  |  | 25,153 |  | 9,001
CAPITAL AND RESERVES
Called up share capital | 7 |  | 108 |  | 108
Share premium account |  |  | 39,495 |  | 39,495
Profit and Loss Account |  |  | (14,450 ) |  | (30,602 )
SHAREHOLDERS' FUNDS |  |  | 25,153 |  | 9,001

Page 1
Page 2
All Toogether Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 Z Fenton Director
20/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
All Toogether Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
All Toogether Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14775309 . The registered office is Use Space Ltd, Paddock Street, England, Manchester, Greater Manchester, M12 6HT.
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:

Plant & Machinery | 25% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 1,278
Additions | 421
Disposals | (928 )
As at 30 April 2025 | 771
Depreciation
As at 1 May 2024 | 319
Provided during the period | 193
Disposals | (232 )
As at 30 April 2025 | 280
Net Book Value
As at 30 April 2025 | 491
As at 1 May 2024 | 959

Page 3
Page 4
All Toogether Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 29,230 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other loans | 5,044 |  | -
Other creditors | 178 |  | 2,790
Taxation and social security | 526 |  | 538
| 5,747 |  | 3,328

7. Share Capital

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 108 |  | 108

Page 4