Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 4 April 2023 false 1 August 2024 31 July 2025 31 July 2025 14780192 Mr R Wilson Ms F A Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14780192 2024-07-31 14780192 2025-07-31 14780192 2024-08-01 2025-07-31 14780192 frs-core:CurrentFinancialInstruments 2025-07-31 14780192 frs-core:SharePremium 2025-07-31 14780192 frs-core:ShareCapital 2025-07-31 14780192 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14780192 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14780192 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14780192 frs-bus:SmallEntities 2024-08-01 2025-07-31 14780192 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14780192 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14780192 frs-bus:Director1 2024-08-01 2025-07-31 14780192 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 14780192 frs-countries:EnglandWales 2024-08-01 2025-07-31 14780192 2023-04-03 14780192 2024-07-31 14780192 2023-04-04 2024-07-31 14780192 frs-core:CurrentFinancialInstruments 2024-07-31 14780192 frs-core:SharePremium 2024-07-31 14780192 frs-core:ShareCapital 2024-07-31 14780192 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14780192 frs-core:CurrentFinancialInstruments 1 2024-07-31
Registered number: 14780192
Social Asking UK Ltd
Financial Statements
For The Year Ended 31 July 2025
Social Asking UK Ltd
Contents
Contents

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

Page 1
Social Asking UK Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14780192

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 9 |  | 1,853 |
|  | 9 |  | 1,853 |
Creditors: Amounts Falling Due Within One Year | 5 | (301,067 ) |  | (276,905 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (301,058 ) |  | (275,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (301,058 ) |  | (275,052 )
NET LIABILITIES |  |  | (301,058 ) |  | (275,052 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,023 |  | 1,023
Share premium account |  |  | 120,000 |  | 120,000
Profit and Loss Account |  |  | (422,081 ) |  | (396,075 )
SHAREHOLDERS' FUNDS |  |  | (301,058) |  | (275,052)

For the year ending 31 July 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 R Wilson Director
18 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Social Asking UK Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Social Asking UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14780192 . The registered office is Old Hall Farm Old Hall Close, Farndon, Newark, NG24 3SQ.
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.
At the 31st July 2025 the company had net liabilities of £301,058. The company is reliant on the continued support of the director. The director has confirmed their intention to support the company for at least twelve months from the date of signing the accounts.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
4. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
VAT | - |  | 428
Intercompany F&R Wilson Associates Limited | 284,590 |  | 242,000
Intercompany Parker McCluskey Estates Limited | - |  | 18,000
Directors' loan accounts | 16,477 |  | 16,477
| 301,067 |  | 276,905

6. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,023 |  | 1,023

7. Related Party Transactions
At the balance sheet date, the company owed the director £16,477. The amount is unsecured, interest free, with no fixed repayment date.
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