Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03709131 Mr Stephen Affleck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03709131 2024-06-30 03709131 2025-06-30 03709131 2024-07-01 2025-06-30 03709131 frs-core:CurrentFinancialInstruments 2025-06-30 03709131 frs-core:ComputerEquipment 2025-06-30 03709131 frs-core:ComputerEquipment 2024-07-01 2025-06-30 03709131 frs-core:ComputerEquipment 2024-06-30 03709131 frs-core:FurnitureFittings 2025-06-30 03709131 frs-core:FurnitureFittings 2024-07-01 2025-06-30 03709131 frs-core:FurnitureFittings 2024-06-30 03709131 frs-core:PlantMachinery 2025-06-30 03709131 frs-core:PlantMachinery 2024-07-01 2025-06-30 03709131 frs-core:PlantMachinery 2024-06-30 03709131 frs-core:ShareCapital 2025-06-30 03709131 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03709131 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03709131 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03709131 frs-bus:SmallEntities 2024-07-01 2025-06-30 03709131 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03709131 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03709131 frs-bus:Director1 2024-07-01 2025-06-30 03709131 frs-countries:EnglandWales 2024-07-01 2025-06-30 03709131 2023-06-30 03709131 2024-06-30 03709131 2023-07-01 2024-06-30 03709131 frs-core:CurrentFinancialInstruments 2024-06-30 03709131 frs-core:ShareCapital 2024-06-30 03709131 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03709131 frs-core:CurrentFinancialInstruments 1 2024-06-30
Registered number: 03709131
A1 Carriages Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
A1 Carriages Limited
Contents
Contents

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

Page 1
A1 Carriages Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03709131

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,207 |  | 11,482
|  |  | 10,207 |  | 11,482
CURRENT ASSETS
Stocks | 5 | 3,000 |  | 3,800 |
Debtors | 6 | 251,047 |  | 257,227 |
Cash at bank and in hand |  | 7,390 |  | 20,201 |
|  | 261,437 |  | 281,228 |
Creditors: Amounts Falling Due Within One Year | 7 | (29,102 ) |  | (32,146 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 232,335 |  | 249,082
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 242,542 |  | 260,564
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,181 ) |  | (2,181 )
NET ASSETS |  |  | 240,361 |  | 258,383
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 240,261 |  | 258,283
SHAREHOLDERS' FUNDS |  |  | 240,361 |  | 258,383

Page 1
Page 2
A1 Carriages Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Stephen Affleck Director
11/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
A1 Carriages Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
A1 Carriages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03709131 . The registered office is Riddingtons, The Old Barn, Off wood street, Swanley , Kent, BR8 7PA.
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 | 15% WDV
Fixtures & Fittings | 15% WDV
Computer Equipment | 15% WDV

2.4. 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.
2.5. 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.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
A1 Carriages Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 79,051 | 39,582 | 8,414 | 127,047
Additions | - | - | 525 | 525
As at 30 June 2025 | 79,051 | 39,582 | 8,939 | 127,572
Depreciation
As at 1 July 2024 | 73,466 | 35,951 | 6,148 | 115,565
Provided during the period | 836 | 544 | 420 | 1,800
As at 30 June 2025 | 74,302 | 36,495 | 6,568 | 117,365
Net Book Value
As at 30 June 2025 | 4,749 | 3,087 | 2,371 | 10,207
As at 1 July 2024 | 5,585 | 3,631 | 2,266 | 11,482

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 3,000 |  | 3,800

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 251,047 |  | 230,513
Inter company account | - |  | 26,714
| 251,047 |  | 257,227

Page 4
Page 5
A1 Carriages Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 833 |  | 2,075
Corporation tax | 2,243 |  | 20,418
VAT | 8,732 |  | 7,470
Other creditors | 2,078 |  | 2,078
Director's loan account | 609 |  | 105
Amounts owed to related parties | 14,607 |  | -
| 29,102 |  | 32,146

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
Included in the Other Debtors is an amount owed from A1 Carriages Car Sales Ltd totalling £26,714 (2024 - £26,714), for which Mr S Affleck is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to the company director Mr S Affleck totalling £609 (2024 - £105), no interest is to be charged.
Page 5