Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08568329 Onur Alp Soner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08568329 2024-06-30 08568329 2025-06-30 08568329 2024-07-01 2025-06-30 08568329 frs-core:CurrentFinancialInstruments 2025-06-30 08568329 frs-core:ComputerEquipment 2025-06-30 08568329 frs-core:ComputerEquipment 2024-07-01 2025-06-30 08568329 frs-core:ComputerEquipment 2024-06-30 08568329 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 08568329 frs-core:OtherResidualIntangibleAssets 2025-06-30 08568329 frs-core:OtherResidualIntangibleAssets 2024-07-01 2025-06-30 08568329 frs-core:OtherResidualIntangibleAssets 2024-06-30 08568329 frs-core:PlantMachinery 2025-06-30 08568329 frs-core:PlantMachinery 2024-07-01 2025-06-30 08568329 frs-core:PlantMachinery 2024-06-30 08568329 frs-core:SharePremium 2025-06-30 08568329 frs-core:ShareCapital 2025-06-30 08568329 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08568329 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08568329 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08568329 frs-bus:SmallEntities 2024-07-01 2025-06-30 08568329 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08568329 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08568329 frs-bus:Director1 2024-07-01 2025-06-30 08568329 frs-core:CurrentFinancialInstruments 1 2025-06-30 08568329 frs-countries:EnglandWales 2024-07-01 2025-06-30 08568329 2023-06-30 08568329 2024-06-30 08568329 2023-07-01 2024-06-30 08568329 frs-core:CurrentFinancialInstruments 2024-06-30 08568329 frs-core:SharePremium 2024-06-30 08568329 frs-core:ShareCapital 2024-06-30 08568329 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08568329 frs-core:CurrentFinancialInstruments 1 2024-06-30
Registered number: 08568329
COUNTLY LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
Fusion Accountants Ltd
ICAEW, ATT
COUNTLY LTD
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Balance Sheet | 3
Notes to the Financial Statements | 4—5

Page 1
COUNTLY LTD
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Onur Alp Soner
Company Number | 08568329
Registered Office | 1 Bow Churchyard
| London, United Kingdom
| EC4M 9DQ
Accountants | Fusion Accountants Ltd
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

Page 1
Page 2
COUNTLY LTD
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of COUNTLY LTD for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of COUNTLY LTD for the year ended 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of COUNTLY LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of COUNTLY LTD and state those matters that we have agreed to state to the director of COUNTLY LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COUNTLY LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that COUNTLY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of COUNTLY LTD . You consider that COUNTLY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of COUNTLY LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

04/03/2026

Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 2
Page 3
COUNTLY LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08568329

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,972 |  | 2,364
Tangible Assets | 5 |  | 115 |  | 927
|  |  | 2,087 |  | 3,291
CURRENT ASSETS
Debtors | 6 | 430,682 |  | 479,677 |
Cash at bank and in hand |  | 2,572,103 |  | 2,335,885 |
|  | 3,002,785 |  | 2,815,562 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,711,894 ) |  | (1,800,762 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,290,891 |  | 1,014,800
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,292,978 |  | 1,018,091
NET ASSETS |  |  | 1,292,978 |  | 1,018,091
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Share premium account |  |  | 21,416 |  | 21,416
Profit and Loss Account |  |  | 1,271,559 |  | 996,672
SHAREHOLDERS' FUNDS |  |  | 1,292,978 |  | 1,018,091

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 members have 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.
The financial statements were approved by the board of directors on 4 March 2026 and were signed on its behalf by:

Onur Alp Soner Director
04/03/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
COUNTLY LTD
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
COUNTLY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08568329 . The registered office is 1 Bow Churchyard, London, United Kingdom, EC4M 9DQ.
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.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible Assets has been amortised using the straight line method over 10 years.
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:

Plant & Machinery | has been fully depreciated.
Computer Equipment | Straight line method over 3 years.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 July 2024 | 7,976
As at 30 June 2025 | 7,976
Amortisation
As at 1 July 2024 | 5,612
Provided during the period | 392
As at 30 June 2025 | 6,004
Net Book Value
As at 30 June 2025 | 1,972
As at 1 July 2024 | 2,364

Page 4
Page 5
COUNTLY LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 2,184 | 20,832 | 23,016
As at 30 June 2025 | 2,184 | 20,832 | 23,016
Depreciation
As at 1 July 2024 | 2,184 | 19,905 | 22,089
Provided during the period | - | 812 | 812
As at 30 June 2025 | 2,184 | 20,717 | 22,901
Net Book Value
As at 30 June 2025 | - | 115 | 115
As at 1 July 2024 | - | 927 | 927

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 367,483 |  | 350,607
Prepayments and accrued income | 38,268 |  | 30,602
Loan To Turkish Entity Given | 13,930 |  | 98,468
VAT | 11,001 |  | -
| 430,682 |  | 479,677

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 37,817 |  | 51,517
Corporation tax | 93,129 |  | 106,447
VAT | - |  | 7,173
Accruals and deferred income | 1,580,948 |  | 1,635,625
| 1,711,894 |  | 1,800,762

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

340,000 Ordinary shares of £0.00001 each
Page 5