Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10216183 Mr Jason Hetherington Ms Rhiannon Llewelyn Ms Rhiannon Llewelyn and Mr Jason Hetherington true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10216183 2024-12-31 10216183 2025-12-31 10216183 2025-01-01 2025-12-31 10216183 frs-core:CurrentFinancialInstruments 2025-12-31 10216183 frs-core:ComputerEquipment 2025-12-31 10216183 frs-core:ComputerEquipment 2025-01-01 2025-12-31 10216183 frs-core:ComputerEquipment 2024-12-31 10216183 frs-core:ShareCapital 2025-12-31 10216183 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10216183 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10216183 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10216183 frs-bus:SmallEntities 2025-01-01 2025-12-31 10216183 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10216183 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10216183 frs-bus:OrdinaryShareClass1 2025-01-01 2025-12-31 10216183 frs-bus:OrdinaryShareClass1 2025-12-31 10216183 1 2025-01-01 2025-12-31 10216183 frs-bus:Director1 2025-01-01 2025-12-31 10216183 frs-bus:Director2 2025-01-01 2025-12-31 10216183 frs-countries:EnglandWales 2025-01-01 2025-12-31 10216183 2023-12-31 10216183 2024-12-31 10216183 2024-01-01 2024-12-31 10216183 frs-core:CurrentFinancialInstruments 2024-12-31 10216183 frs-core:ShareCapital 2024-12-31 10216183 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10216183 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31
Registered number: 10216183
Flashpop Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ten Forward Accounting
Chartered Certified Accountants
Suite 2A, 7th Floor
City Reach, 5 Greenwich View Place
London
E14 9NN
Flashpop Group Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Flashpop Group Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 10216183

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 655 |  | 405
|  |  | 655 |  | 405
CURRENT ASSETS
Debtors | 5 | - |  | 390 |
Cash at bank and in hand |  | 53,865 |  | 51,062 |
|  | 53,865 |  | 51,452 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,349 ) |  | (23,898 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,516 |  | 27,554
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,171 |  | 27,959
NET ASSETS |  |  | 37,171 |  | 27,959
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Income Statement |  |  | 37,167 |  | 27,955
SHAREHOLDERS' FUNDS |  |  | 37,171 |  | 27,959

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 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 Income Statement.
On behalf of the board

Ms Rhiannon Llewelyn Director
10 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Flashpop Group Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Flashpop Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10216183 . The registered office is Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place, London, England, E14 9NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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. 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% Straight Line Basis

2.4. Financial Instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised 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.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
Flashpop Group 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 | 1,622
Additions | 699
As at 31 December 2025 | 2,321
Depreciation
As at 1 January 2025 | 1,217
Provided during the period | 449
As at 31 December 2025 | 1,666
Net Book Value
As at 31 December 2025 | 655
As at 1 January 2025 | 405

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | - |  | 390

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 10,264 |  | 11,892
Other taxes and social security | 209 |  | 209
Accruals and deferred income | 700 |  | 920
Directors' loan accounts | 6,176 |  | 10,877
| 17,349 |  | 23,898

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
4 Ordinary Shares of £ 1.000 each | 4 |  | 4

8. Ultimate Controlling Party
The company's ultimate controlling parties are Ms Rhiannon Llewelyn and Mr Jason Hetherington by virtue of their ownership of 100% of the issued share capital in the company.
Page 3