Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09013639 Mr Daniel Griggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09013639 2024-04-30 09013639 2025-04-30 09013639 2024-05-01 2025-04-30 09013639 frs-core:CurrentFinancialInstruments 2025-04-30 09013639 frs-core:Non-currentFinancialInstruments 2025-04-30 09013639 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-01 2025-04-30 09013639 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 09013639 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 09013639 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-30 09013639 frs-core:MotorVehicles 2025-04-30 09013639 frs-core:MotorVehicles 2024-05-01 2025-04-30 09013639 frs-core:MotorVehicles 2024-04-30 09013639 frs-core:OtherResidualIntangibleAssets 2025-04-30 09013639 frs-core:OtherResidualIntangibleAssets 2024-05-01 2025-04-30 09013639 frs-core:OtherResidualIntangibleAssets 2024-04-30 09013639 frs-core:PlantMachinery 2025-04-30 09013639 frs-core:PlantMachinery 2024-05-01 2025-04-30 09013639 frs-core:PlantMachinery 2024-04-30 09013639 frs-core:WithinOneYear 2025-04-30 09013639 frs-core:ShareCapital 2025-04-30 09013639 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09013639 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09013639 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09013639 frs-bus:SmallEntities 2024-05-01 2025-04-30 09013639 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09013639 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09013639 frs-bus:Director1 2024-05-01 2025-04-30 09013639 frs-countries:EnglandWales 2024-05-01 2025-04-30 09013639 2023-04-30 09013639 2024-04-30 09013639 2023-05-01 2024-04-30 09013639 frs-core:CurrentFinancialInstruments 2024-04-30 09013639 frs-core:Non-currentFinancialInstruments 2024-04-30 09013639 frs-core:BetweenOneFiveYears 2024-04-30 09013639 frs-core:WithinOneYear 2024-04-30 09013639 frs-core:ShareCapital 2024-04-30 09013639 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09013639
The Funky Peach Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Funky Peach Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
The Funky Peach Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09013639

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 34,842 |  | 22,160
Tangible Assets | 5 |  | 103,658 |  | 104,355
|  |  | 138,500 |  | 126,515
CURRENT ASSETS
Stocks | 6 | 35,433 |  | 34,092 |
Debtors | 7 | 72,313 |  | 71,834 |
Cash at bank and in hand |  | 147,594 |  | 46,964 |
|  | 255,340 |  | 152,890 |
Creditors: Amounts Falling Due Within One Year | 8 | (245,180 ) |  | (155,185 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,160 |  | (2,295 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 148,660 |  | 124,220
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (3,609 ) |  | (11,288 )
NET ASSETS |  |  | 145,051 |  | 112,932
CAPITAL AND RESERVES
Called up share capital | 10 |  | 10 |  | 10
Profit and Loss Account |  |  | 145,041 |  | 112,922
SHAREHOLDERS' FUNDS |  |  | 145,051 |  | 112,932

Page 1
Page 2
The Funky Peach 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 Daniel Griggs Director
22 January 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
The Funky Peach Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
The Funky Peach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09013639 . The registered office is 2 Didcot Road, Nuffield Industrial Estate, Poole, Dorset, BH17 0GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
These financial statements are presented in pound sterling which is the functional currency of the company.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website Development costs. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. 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:

Leasehold | 20% Straight Line
Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance

2.5. 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.
2.6. Financial Instruments
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 measured 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.
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.
Page 3
Page 4
The Funky Peach Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.7. 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.
2.8. 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: 16 (2024: 16)
16 16
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 May 2024 | 41,021
Additions | 22,069
As at 30 April 2025 | 63,090
Amortisation
As at 1 May 2024 | 18,861
Provided during the period | 9,387
As at 30 April 2025 | 28,248
Net Book Value
As at 30 April 2025 | 34,842
As at 1 May 2024 | 22,160

Page 4
Page 5
The Funky Peach Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Total
| £ | £ | £ | £
Cost
As at 1 May 2024 | 69,602 | 103,525 | 30,343 | 203,470
Additions | - | 18,039 | - | 18,039
As at 30 April 2025 | 69,602 | 121,564 | 30,343 | 221,509
Depreciation
As at 1 May 2024 | 29,305 | 51,219 | 18,591 | 99,115
Provided during the period | 1,392 | 14,406 | 2,938 | 18,736
As at 30 April 2025 | 30,697 | 65,625 | 21,529 | 117,851
Net Book Value
As at 30 April 2025 | 38,905 | 55,939 | 8,814 | 103,658
As at 1 May 2024 | 40,297 | 52,306 | 11,752 | 104,355

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 35,433 |  | 34,092

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 35,204 |  | 34,193
Prepayments and accrued income | 6,583 |  | 6,583
Other debtors | 30,526 |  | 31,058
| 72,313 |  | 71,834

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 114,679 |  | 91,879
Bank loans and overdrafts | 24,594 |  | 19,987
Other taxes and social security | 66,304 |  | 39,124
Other creditors | 37,678 |  | 2,395
Accruals and deferred income | 1,925 |  | 1,800
| 245,180 |  | 155,185

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,609 |  | 11,288

Page 5
Page 6
The Funky Peach Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

11. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 39,500 |  | 39,500
Later than one year and not later than five years | - |  | 39,500
| 39,500 |  | 79,000

Page 6