Acorah Software Products - Accounts Production 16.8.310 false true false 7 August 2024 31 August 2025 31 August 2025 15883737 Mr David Hughes Miss Esther Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15883737 2024-08-06 15883737 2025-08-31 15883737 2024-08-07 2025-08-31 15883737 frs-core:CurrentFinancialInstruments 2025-08-31 15883737 frs-core:Non-currentFinancialInstruments 2025-08-31 15883737 frs-core:ComputerEquipment 2025-08-31 15883737 frs-core:ComputerEquipment 2024-08-07 2025-08-31 15883737 frs-core:ComputerEquipment 2024-08-06 15883737 frs-core:ShareCapital 2025-08-31 15883737 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15883737 frs-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 15883737 frs-bus:FilletedAccounts 2024-08-07 2025-08-31 15883737 frs-bus:SmallEntities 2024-08-07 2025-08-31 15883737 frs-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-31 15883737 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-07 2025-08-31 15883737 frs-bus:Director1 2024-08-07 2025-08-31 15883737 frs-bus:Director2 2024-08-07 2025-08-31 15883737 frs-countries:EnglandWales 2024-08-07 2025-08-31
Registered number: 15883737
Aspire And Thrive Limited
Unaudited Financial Statements
For the Period 7 August 2024 to 31 August 2025
Aspire And Thrive Limited
Contents
Contents

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

Page 1
Aspire And Thrive Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15883737

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,207
|  |  | 2,207
CURRENT ASSETS
Debtors | 5 | 8,185 |
Cash at bank and in hand |  | 39,648 |
|  | 47,833 |
Creditors: Amounts Falling Due Within One Year | 6 | (35,796 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,037
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,244
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (66,860 )
NET LIABILITIES |  |  | (52,616 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (52,716 )
SHAREHOLDERS' FUNDS |  |  | (52,616)

Page 1
Page 2
Aspire And Thrive Limited
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 David Hughes Director | Miss Esther Bates Director
09/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Aspire And Thrive Limited
Notes to the Financial Statements
For the Period 7 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Aspire And Thrive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15883737 . The registered office is 118 Castle Road, Hartshill, Nuneaton, CV10 0SG.
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:

Computer Equipment | Straight Line/Useful Life

3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 7 August 2024 | 2,942
As at 31 August 2025 | 2,942
Depreciation
As at 7 August 2024 | -
Provided during the period | 735
As at 31 August 2025 | 735
Net Book Value
As at 31 August 2025 | 2,207
As at 7 August 2024 | 2,942

Page 3
Page 4
Aspire And Thrive Limited
Notes to the Financial Statements (continued)
For the Period 7 August 2024 to 31 August 2025
5. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Trade debtors | 8,085
Other debtors | 100
| 8,185

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | 14,955
Other creditors | 3,938
Taxation and social security | 16,903
| 35,796

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

| 31 August 2025
--- | ---
| £
Other loans | 62,390
Other creditors | 4,470
| 66,860

8. Share Capital

| 31 August 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 4