Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10864676 Dr B H Stark Mrs L Stark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10864676 2024-07-31 10864676 2025-07-31 10864676 2024-08-01 2025-07-31 10864676 frs-core:CurrentFinancialInstruments 2025-07-31 10864676 frs-core:ComputerEquipment 2025-07-31 10864676 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10864676 frs-core:ComputerEquipment 2024-07-31 10864676 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-07-31 10864676 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-01 2025-07-31 10864676 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-07-31 10864676 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-01 2025-07-31 10864676 frs-core:OtherResidualIntangibleAssets 2025-07-31 10864676 frs-core:OtherResidualIntangibleAssets 2024-08-01 2025-07-31 10864676 frs-core:OtherResidualIntangibleAssets 2024-07-31 10864676 frs-core:PlantMachinery 2025-07-31 10864676 frs-core:PlantMachinery 2024-08-01 2025-07-31 10864676 frs-core:PlantMachinery 2024-07-31 10864676 frs-core:CapitalRedemptionReserve 2025-07-31 10864676 frs-core:SharePremium 2025-07-31 10864676 frs-core:ShareCapital 2025-07-31 10864676 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10864676 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10864676 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10864676 frs-bus:SmallEntities 2024-08-01 2025-07-31 10864676 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10864676 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10864676 frs-bus:Director1 2024-08-01 2025-07-31 10864676 frs-bus:Director2 2024-08-01 2025-07-31 10864676 frs-countries:EnglandWales 2024-08-01 2025-07-31 10864676 2023-07-31 10864676 2024-07-31 10864676 2023-08-01 2024-07-31 10864676 frs-core:CurrentFinancialInstruments 2024-07-31 10864676 frs-core:CapitalRedemptionReserve 2024-07-31 10864676 frs-core:SharePremium 2024-07-31 10864676 frs-core:ShareCapital 2024-07-31 10864676 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10864676
Sensor Driven Ltd
Financial Statements
For The Year Ended 31 July 2025
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court, Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Sensor Driven Ltd
Contents
Contents

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

Page 1
Sensor Driven Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10864676

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 43,566 |  | 51,709
Tangible Assets | 5 |  | 2,181 |  | 3,334
|  |  | 45,747 |  | 55,043
CURRENT ASSETS
Stocks | 6 | 9,407 |  | 19,637 |
Debtors | 7 | 25,160 |  | 50,734 |
Cash at bank and in hand |  | 212,301 |  | 118,265 |
|  | 246,868 |  | 188,636 |
Creditors: Amounts Falling Due Within One Year | 8 | (10,786 ) |  | (17,512 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 236,082 |  | 171,124
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 281,829 |  | 226,167
NET ASSETS |  |  | 281,829 |  | 226,167
CAPITAL AND RESERVES
Called up share capital | 9 |  | 600 |  | 600
Share premium account |  |  | 224,700 |  | 224,700
Capital redemption reserve |  |  | 600 |  | 600
Profit and Loss Account |  |  | 55,929 |  | 267
SHAREHOLDERS' FUNDS |  |  | 281,829 |  | 226,167

Page 1
Page 2
Sensor Driven Ltd
Balance Sheet (continued)
As At 31 July 2025
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

Mrs L Stark Director
11 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sensor Driven Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Sensor Driven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10864676 . The registered office is 15 Withey Close East, Bristol, BS9 3SZ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets is a website. It is amortised to profit and loss account over its estimated economic life of 3 years.
2.4. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are Patents and Licenses. It is amortised to the profit and loss account over its estimated economic life of 10-20 years.
2.5. 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 | 3 years straight line
Computer Equipment | 3 years

2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Sensor Driven Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.7. 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 that 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 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Website | Intellectual Property | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 3,800 | 96,057 | 99,857
As at 31 July 2025 | 3,800 | 96,057 | 99,857
Amortisation
As at 1 August 2024 | 3,800 | 44,348 | 48,148
Provided during the period | - | 8,143 | 8,143
As at 31 July 2025 | 3,800 | 52,491 | 56,291
Net Book Value
As at 31 July 2025 | - | 43,566 | 43,566
As at 1 August 2024 | - | 51,709 | 51,709

5. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 11,796 | 3,787 | 15,583
Disposals | (1,153 ) | - | (1,153 )
As at 31 July 2025 | 10,643 | 3,787 | 14,430

...CONTINUED
Page 4
Page 5
Sensor Driven Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Depreciation
As at 1 August 2024 | 9,132 | 3,117 | 12,249
Provided during the period | 1,074 | 79 | 1,153
Disposals | (1,153 ) | - | (1,153 )
As at 31 July 2025 | 9,053 | 3,196 | 12,249
Net Book Value
As at 31 July 2025 | 1,590 | 591 | 2,181
As at 1 August 2024 | 2,664 | 670 | 3,334

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 9,407 |  | 19,637

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,113 |  | 27,011
Prepayments and accrued income | 1,304 |  | 6,841
Other debtors | 20,743 |  | 16,882
| 25,160 |  | 50,734

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Taxation and social security | 3,736 |  | 9,124
Other creditors | 7,050 |  | 8,388
| 10,786 |  | 17,512

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 600 |  | 600

Page 5