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 06885094 Ms Senzeni Murau Miss S Murau true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06885094 2024-04-30 06885094 2025-04-30 06885094 2024-05-01 2025-04-30 06885094 frs-core:CurrentFinancialInstruments 2025-04-30 06885094 frs-core:Non-currentFinancialInstruments 2025-04-30 06885094 frs-core:ComputerEquipment 2025-04-30 06885094 frs-core:ComputerEquipment 2024-05-01 2025-04-30 06885094 frs-core:ComputerEquipment 2024-04-30 06885094 frs-core:FurnitureFittings 2025-04-30 06885094 frs-core:FurnitureFittings 2024-05-01 2025-04-30 06885094 frs-core:FurnitureFittings 2024-04-30 06885094 frs-core:MotorVehicles 2025-04-30 06885094 frs-core:MotorVehicles 2024-05-01 2025-04-30 06885094 frs-core:MotorVehicles 2024-04-30 06885094 frs-core:PlantMachinery 2025-04-30 06885094 frs-core:PlantMachinery 2024-05-01 2025-04-30 06885094 frs-core:PlantMachinery 2024-04-30 06885094 frs-core:ShareCapital 2025-04-30 06885094 frs-core:RetainedEarningsAccumulatedLosses 2024-05-01 2025-04-30 06885094 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-04-30 06885094 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06885094 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06885094 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06885094 frs-bus:SmallEntities 2024-05-01 2025-04-30 06885094 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06885094 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06885094 1 2024-05-01 2025-04-30 06885094 frs-bus:Director1 2024-05-01 2025-04-30 06885094 frs-bus:Director1 2024-04-30 06885094 frs-bus:Director1 2025-04-30 06885094 frs-core:CurrentFinancialInstruments 2 2025-04-30 06885094 frs-core:CurrentFinancialInstruments 9 2025-04-30 06885094 frs-countries:EnglandWales 2024-05-01 2025-04-30 06885094 2023-04-30 06885094 2024-04-30 06885094 2023-05-01 2024-04-30 06885094 frs-core:CurrentFinancialInstruments 2024-04-30 06885094 frs-core:Non-currentFinancialInstruments 2024-04-30 06885094 frs-core:ShareCapital 2024-04-30 06885094 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06885094 frs-core:CurrentFinancialInstruments 2 2024-04-30 06885094 frs-core:CurrentFinancialInstruments 9 2024-04-30
Registered number: 06885094
T444Z Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
UCS Accountants
Chartered Certified Accountants
T444Z Limited
Contents
Contents

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

Page 1
T444Z Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06885094

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,607 |  | 10,577
|  |  | 16,607 |  | 10,577
CURRENT ASSETS
Stocks | 5 | 29,125 |  | 33,600 |
Debtors | 6 | 1,047,371 |  | 1,025,090 |
Cash at bank and in hand |  | 142,382 |  | 56,863 |
|  | 1,218,878 |  | 1,115,553 |
Creditors: Amounts Falling Due Within One Year | 7 | (96,272 ) |  | (100,115 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,122,606 |  | 1,015,438
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,139,213 |  | 1,026,015
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,221 ) |  | (11,030 )
NET ASSETS |  |  | 1,137,992 |  | 1,014,985
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,137,991 |  | 1,014,984
SHAREHOLDERS' FUNDS |  |  | 1,137,992 |  | 1,014,985

Page 1
Page 2
T444Z Limited
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 her 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

Ms Senzeni Murau Director
15 December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
T444Z Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
T444Z Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06885094 . The registered office is Unit 34 Greenway Business Centre, Harlow, CM19 5QE.
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:

Plant & Machinery | 20% on reducing balance
Motor Vehicles | 20% on reducing balance
Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 20% on reducing balance

2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.5. 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.
Current tax is 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.
2.6. 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: 3 (2024: 3)
3 3
Page 3
Page 4
T444Z Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 May 2024 | 7,648 | 2,490 | 7,291 | 6,544 | 23,973
Additions | 8,649 | - | - | - | 8,649
As at 30 April 2025 | 16,297 | 2,490 | 7,291 | 6,544 | 32,622
Depreciation
As at 1 May 2024 | 6,221 | 564 | 398 | 6,213 | 13,396
Provided during the period | 745 | 386 | 1,378 | 110 | 2,619
As at 30 April 2025 | 6,966 | 950 | 1,776 | 6,323 | 16,015
Net Book Value
As at 30 April 2025 | 9,331 | 1,540 | 5,515 | 221 | 16,607
As at 1 May 2024 | 1,427 | 1,926 | 6,893 | 331 | 10,577

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 29,125 |  | 33,600

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 16,763 |  | 18,390
Director's loan account | 807,227 |  | 786,716
| 823,990 |  | 805,106
Due after more than one year
Corporation tax recoverable assets | 223,381 |  | 219,984
| 1,047,371 |  | 1,025,090

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 16,323 |  | 2,818
Bank loans and overdrafts | 9,533 |  | 9,730
Other loans | 12,197 |  | 22,533
Corporation tax | 44,025 |  | 52,652
Other taxes and social security | 2,288 |  | 1,891
VAT | 7,618 |  | 6,503
Pension payable | 138 |  | 138
Accrued expenses | 4,150 |  | 3,850
| 96,272 |  | 100,115

Page 4
Page 5
T444Z Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,221 |  | 11,030

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Directors Advances, Credits and Guarantees
The director has borrowings from the company and these are shown under the current assets. Interest from these
loans is receivable at a rate of 3.00% per annum. The balance outstanding at the year ended 30 April 2025 was £807,227
(2024: £786,716). The total Interest received during the year was £23,511.

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Senzeni Murau | 786,716 | 98,499 | 101,499 | - | 807,227

The above loan is unsecured, interest free and repayable on demand.
11. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 May 2024 | 1,014,984
Profit for the year and total comprehensive income | 198,007
Dividends paid | (75,000)
As at 30 April 2025 | 1,137,991

12. Ultimate Controlling Party
The company's ultimate controlling party is Miss S Murau by virtue of his ownership of 100% of the issued share capital in the company.
Page 5