Acorah Software Products - Accounts Production 16.8.310 false true 29 April 2024 1 May 2023 false 30 April 2024 29 April 2025 29 April 2025 08283016 Mrs Irha Atherton Mr Jason Atherton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08283016 2024-04-29 08283016 2025-04-29 08283016 2024-04-30 2025-04-29 08283016 frs-core:CurrentFinancialInstruments 2025-04-29 08283016 frs-core:Non-currentFinancialInstruments 2025-04-29 08283016 frs-core:ShareCapital 2025-04-29 08283016 frs-core:RetainedEarningsAccumulatedLosses 2025-04-29 08283016 frs-bus:PrivateLimitedCompanyLtd 2024-04-30 2025-04-29 08283016 frs-bus:FilletedAccounts 2024-04-30 2025-04-29 08283016 frs-bus:SmallEntities 2024-04-30 2025-04-29 08283016 frs-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-29 08283016 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-30 2025-04-29 08283016 frs-core:UnlistedNon-exchangeTraded 2025-04-29 08283016 frs-core:UnlistedNon-exchangeTraded 2024-04-29 08283016 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-29 08283016 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-29 08283016 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-29 08283016 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-29 08283016 frs-bus:Director1 2024-04-30 2025-04-29 08283016 frs-bus:Director2 2024-04-30 2025-04-29 08283016 frs-countries:EnglandWales 2024-04-30 2025-04-29 08283016 2023-04-30 08283016 2024-04-29 08283016 2023-05-01 2024-04-29 08283016 frs-core:CurrentFinancialInstruments 2024-04-29 08283016 frs-core:Non-currentFinancialInstruments 2024-04-29 08283016 frs-core:ShareCapital 2024-04-29 08283016 frs-core:RetainedEarningsAccumulatedLosses 2024-04-29
Registered number: 08283016
Jason Atherton Social Consultancy Limited
Unaudited Financial Statements
For The Year Ended 29 April 2025
Jason Atherton Social Consultancy Limited
Contents
Contents

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

Page 1
Jason Atherton Social Consultancy Limited
Balance Sheet
As At 29 April 2025
Balance Sheet
Registered number: 08283016

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 104,700 |  | 104,700
|  |  | 104,700 |  | 104,700
CURRENT ASSETS
Stocks | 5 | 78,111 |  | 264,875 |
Debtors | 6 | 537,783 |  | 227,259 |
Cash at bank and in hand |  | 243 |  | 53,807 |
|  | 616,137 |  | 545,941 |
Creditors: Amounts Falling Due Within One Year | 7 | (49,448 ) |  | (64,833 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 566,689 |  | 481,108
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 671,389 |  | 585,808
Creditors: Amounts Falling Due After More Than One Year | 8 |  | 27,660 |  | 304
NET ASSETS |  |  | 699,049 |  | 586,112
CAPITAL AND RESERVES
Called up share capital | 9 |  | 4 |  | 4
Profit and Loss Account |  |  | 699,045 |  | 586,108
SHAREHOLDERS' FUNDS |  |  | 699,049 |  | 586,112

Page 1
Page 2
Jason Atherton Social Consultancy Limited
Balance Sheet (continued)
As At 29 April 2025
For the year ending 29 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 Jason Atherton Director
22/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jason Atherton Social Consultancy Limited
Notes to the Financial Statements
For The Year Ended 29 April 2025
Notes to the Financial Statements
1. General Information
Jason Atherton Social Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08283016 . The registered office is 13 Pollen Street, London, W1S 1NH.
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. 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: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 30 April 2024 | 104,700
As at 29 April 2025 | 104,700
Provision
As at 30 April 2024 | -
As at 29 April 2025 | -
Net Book Value
As at 29 April 2025 | 104,700
As at 30 April 2024 | 104,700

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 78,111 |  | 264,875

Page 3
Page 4
Jason Atherton Social Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 April 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,474 |  | 20,954
Other debtors | 518,395 |  | 206,305
Other taxes and social security | 1,914 |  | -
| 537,783 |  | 227,259

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,069 |  | 12,175
Other taxes and social security | - |  | 2,051
VAT | 36,379 |  | 11,607
Directors' loan accounts | - |  | 39,000
| 49,448 |  | 64,833

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | (27,660 ) |  | (304 )

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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