Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 4521882 Mr Terence Hill Mr Brian Palmer Mr Michael Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4521882 2024-08-31 4521882 2025-08-31 4521882 2024-09-01 2025-08-31 4521882 frs-core:CurrentFinancialInstruments 2025-08-31 4521882 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-31 4521882 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 4521882 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-31 4521882 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 4521882 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 4521882 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 4521882 frs-core:PlantMachinery 2025-08-31 4521882 frs-core:PlantMachinery 2024-09-01 2025-08-31 4521882 frs-core:PlantMachinery 2024-08-31 4521882 frs-core:ShareCapital 2025-08-31 4521882 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 4521882 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 4521882 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 4521882 frs-bus:SmallEntities 2024-09-01 2025-08-31 4521882 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 4521882 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 4521882 frs-bus:Director1 2024-09-01 2025-08-31 4521882 frs-bus:Director2 2024-09-01 2025-08-31 4521882 frs-bus:Director3 2024-09-01 2025-08-31 4521882 frs-countries:EnglandWales 2024-09-01 2025-08-31 4521882 2023-08-31 4521882 2024-08-31 4521882 2023-09-01 2024-08-31 4521882 frs-core:CurrentFinancialInstruments 2024-08-31 4521882 frs-core:ShareCapital 2024-08-31 4521882 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 4521882
COMMUNITY SUPPORTED LIVING LTD
Financial Statements
For The Year Ended 31 August 2025
COMMUNITY SUPPORTED LIVING LTD
Contents
Contents

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

Page 1
COMMUNITY SUPPORTED LIVING LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 4521882

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 426,131 |  | 461,442
|  |  | 426,131 |  | 461,442
CURRENT ASSETS
Debtors | 5 | 332,659 |  | 245,101 |
Cash at bank and in hand |  | 947,328 |  | 845,511 |
|  | 1,279,987 |  | 1,090,612 |
Creditors: Amounts Falling Due Within One Year | 6 | (212,529 ) |  | (191,637 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,067,458 |  | 898,975
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,493,589 |  | 1,360,417
NET ASSETS |  |  | 1,493,589 |  | 1,360,417
CAPITAL AND RESERVES
Called up share capital | 7 |  | 8,500 |  | 8,500
Profit and Loss Account |  |  | 1,485,089 |  | 1,351,917
SHAREHOLDERS' FUNDS |  |  | 1,493,589 |  | 1,360,417

For the year 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 Terence Hill Director | Mr Brian Palmer Director | Mr Michael Hill Director
17/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
COMMUNITY SUPPORTED LIVING LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
COMMUNITY SUPPORTED LIVING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 4521882 . The registered office is 384 LAIRD STREET, BIRKENHEAD, WIRRAL, CH41 7AL.
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 comprises the invoiced value of goods and services supplied by the company.
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:

Freehold | Nil
Leasehold | 10% on Cost
Plant & Machinery | 15% on Written Down Value

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
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 which 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 which have been enacted or substantively enacted by the end of the reporting period.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 54 (2024: 52)
54 52
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Leasehold | Plant & Machinery | Total
| £ | £ | £ | £
Cost
As at 1 September 2024 | 83,006 | 406,065 | 146,805 | 635,876
Additions | - | - | 7,239 | 7,239
As at 31 August 2025 | 83,006 | 406,065 | 154,044 | 643,115
Depreciation
As at 1 September 2024 | - | 40,606 | 133,828 | 174,434
Provided during the period | - | 40,606 | 1,944 | 42,550
As at 31 August 2025 | - | 81,212 | 135,772 | 216,984
Net Book Value
As at 31 August 2025 | 83,006 | 324,853 | 18,272 | 426,131
As at 1 September 2024 | 83,006 | 365,459 | 12,977 | 461,442

Page 2
Page 3
COMMUNITY SUPPORTED LIVING LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 327,675 |  | 237,915
Other Debtors and Prepayments | 4,984 |  | 7,186
| 332,659 |  | 245,101

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 55,647 |  | 63,740
P A Y E | 53,058 |  | 44,445
Other Creditors and Accruals | 100,615 |  | 79,535
Directors' loan accounts | 3,209 |  | 3,917
| 212,529 |  | 191,637

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8,500 |  | 8,500

Page 3