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 05568473 Mr Lars Clausen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05568473 2024-12-31 05568473 2025-12-31 05568473 2025-01-01 2025-12-31 05568473 frs-core:CurrentFinancialInstruments 2025-12-31 05568473 frs-core:Non-currentFinancialInstruments 2025-12-31 05568473 frs-core:ComputerEquipment 2025-12-31 05568473 frs-core:ComputerEquipment 2025-01-01 2025-12-31 05568473 frs-core:ComputerEquipment 2024-12-31 05568473 frs-core:FurnitureFittings 2025-12-31 05568473 frs-core:FurnitureFittings 2025-01-01 2025-12-31 05568473 frs-core:FurnitureFittings 2024-12-31 05568473 frs-core:NetGoodwill 2025-12-31 05568473 frs-core:NetGoodwill 2025-01-01 2025-12-31 05568473 frs-core:NetGoodwill 2024-12-31 05568473 frs-core:PlantMachinery 2025-12-31 05568473 frs-core:PlantMachinery 2025-01-01 2025-12-31 05568473 frs-core:PlantMachinery 2024-12-31 05568473 frs-core:ShareCapital 2025-12-31 05568473 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05568473 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05568473 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05568473 frs-bus:SmallEntities 2025-01-01 2025-12-31 05568473 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05568473 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05568473 frs-bus:Director1 2025-01-01 2025-12-31 05568473 frs-countries:EnglandWales 2025-01-01 2025-12-31 05568473 2023-12-31 05568473 2024-12-31 05568473 2024-01-01 2024-12-31 05568473 frs-core:CurrentFinancialInstruments 2024-12-31 05568473 frs-core:Non-currentFinancialInstruments 2024-12-31 05568473 frs-core:ShareCapital 2024-12-31 05568473 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05568473
AsOne Design Limited
Financial Statements
For The Year Ended 31 December 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
AsOne Design Limited
Contents
Contents

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

Page 1
AsOne Design Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05568473

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,250 |  | 3,900
Tangible Assets | 5 |  | 6,067 |  | 8,089
|  |  | 9,317 |  | 11,989
CURRENT ASSETS
Debtors | 6 | 25,025 |  | 27,520 |
Cash at bank and in hand |  | 6,595 |  | 4,774 |
|  | 31,620 |  | 32,294 |
Creditors: Amounts Falling Due Within One Year | 7 | (80,882 ) |  | (74,539 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,262 ) |  | (42,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (39,945 ) |  | (30,256 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (18,321 )
NET LIABILITIES |  |  | (39,945 ) |  | (48,577 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (40,045 ) |  | (48,677 )
SHAREHOLDERS' FUNDS |  |  | (39,945) |  | (48,577)

Page 1
Page 2
AsOne Design 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 Lars Clausen Director
6th March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
AsOne Design Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
AsOne Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05568473 . The registered office is 137-139 High Street, Beckenham, Kent, BR3 1AG.
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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten 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 | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance
Equipment | 25% Reducing Balance

2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. 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: 3 (2024: 4)
3 4
Page 3
Page 4
AsOne Design Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2025 | 6,500
As at 31 December 2025 | 6,500
Amortisation
As at 1 January 2025 | 2,600
Provided during the period | 650
As at 31 December 2025 | 3,250
Net Book Value
As at 31 December 2025 | 3,250
As at 1 January 2025 | 3,900

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 4,951 | 13,773 | 19,963 | 38,687
As at 31 December 2025 | 4,951 | 13,773 | 19,963 | 38,687
Depreciation
As at 1 January 2025 | 3,240 | 12,959 | 14,399 | 30,598
Provided during the period | 428 | 203 | 1,391 | 2,022
As at 31 December 2025 | 3,668 | 13,162 | 15,790 | 32,620
Net Book Value
As at 31 December 2025 | 1,283 | 611 | 4,173 | 6,067
As at 1 January 2025 | 1,711 | 814 | 5,564 | 8,089

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 22,377 |  | 24,497
Other debtors | 2,648 |  | 3,023
| 25,025 |  | 27,520

Page 4
Page 5
AsOne Design Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,064 |  | 2,985
Bank loans and overdrafts | 8,268 |  | -
Other creditors | 37,656 |  | 37,656
Taxation and social security | 25,894 |  | 33,898
| 80,882 |  | 74,539

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 18,321

9. Share Capital

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

Page 5