Acorah Software Products - Accounts Production 16.8.310 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09344724 Mr David Ward Mr David Ward Mr D Ward true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09344724 2024-12-31 09344724 2025-12-31 09344724 2025-01-01 2025-12-31 09344724 frs-core:CurrentFinancialInstruments 2025-12-31 09344724 frs-core:Non-currentFinancialInstruments 2025-12-31 09344724 frs-core:ComputerEquipment 2025-12-31 09344724 frs-core:ComputerEquipment 2025-01-01 2025-12-31 09344724 frs-core:ComputerEquipment 2024-12-31 09344724 frs-core:ShareCapital 2025-12-31 09344724 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09344724 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09344724 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09344724 frs-bus:SmallEntities 2025-01-01 2025-12-31 09344724 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09344724 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09344724 1 2025-01-01 2025-12-31 09344724 frs-bus:Director1 2025-01-01 2025-12-31 09344724 frs-bus:Director1 2024-12-31 09344724 frs-bus:Director1 2025-12-31 09344724 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09344724 frs-countries:EnglandWales 2025-01-01 2025-12-31 09344724 2023-12-31 09344724 2024-12-31 09344724 2024-01-01 2024-12-31 09344724 frs-core:CurrentFinancialInstruments 2024-12-31 09344724 frs-core:Non-currentFinancialInstruments 2024-12-31 09344724 frs-core:ShareCapital 2024-12-31 09344724 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09344724
Autotransform Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Autotransform Limited
Contents
Contents

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

Page 1
Autotransform Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09344724

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 500 |  | -
|  |  | 500 |  | -
CURRENT ASSETS
Debtors | 5 | 5,870 |  | 6,421 |
Cash at bank and in hand |  | 40,253 |  | 35,911 |
|  | 46,123 |  | 42,332 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,006 ) |  | (24,996 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,117 |  | 17,336
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,617 |  | 17,336
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (1,972 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | (125 ) |  | -
NET ASSETS |  |  | 24,492 |  | 15,364
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 24,392 |  | 15,264
SHAREHOLDERS' FUNDS |  |  | 24,492 |  | 15,364

Page 1
Page 2
Autotransform Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 David Ward Director
11 February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Autotransform Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Autotransform Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09344724 . The registered office is Canada House, First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
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.
2.4. 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 | 25% on cost

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 year 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 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 tax is also 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: 1 (2024: 1)
1 1
Page 3
Page 4
Autotransform Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | -
Additions | 649
As at 31 December 2025 | 649
Depreciation
As at 1 January 2025 | -
Provided during the period | 149
As at 31 December 2025 | 149
Net Book Value
As at 31 December 2025 | 500
As at 1 January 2025 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 5,870 |  | 6,421

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 739 |  | 123
Bank loans and overdrafts | 1,971 |  | 3,313
Corporation tax | 14,264 |  | 18,107
Other taxes and social security | 37 |  | 44
VAT | 2,959 |  | 2,572
Other creditors | 2,024 |  | 818
Director's loan account | 12 |  | 19
| 22,006 |  | 24,996

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 1,972

8. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 125 |  | -

Page 4
Page 5
Autotransform Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Share Capital

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

10. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Ward | 19 | 10,326 | 10,319 | - | 12

The above loan is unsecured, interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr D Ward by virtue of his ownership of 50% of the issued share capital in the company and control of the day to day running of the business.
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