Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 07666774 Christopher Bull Sarah Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07666774 2024-06-30 07666774 2025-06-30 07666774 2024-07-01 2025-06-30 07666774 frs-core:CurrentFinancialInstruments 2025-06-30 07666774 frs-core:MotorVehicles 2025-06-30 07666774 frs-core:MotorVehicles 2024-07-01 2025-06-30 07666774 frs-core:MotorVehicles 2024-06-30 07666774 frs-core:PlantMachinery 2025-06-30 07666774 frs-core:PlantMachinery 2024-07-01 2025-06-30 07666774 frs-core:PlantMachinery 2024-06-30 07666774 frs-core:ShareCapital 2025-06-30 07666774 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 07666774 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07666774 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07666774 frs-bus:SmallEntities 2024-07-01 2025-06-30 07666774 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07666774 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07666774 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 07666774 frs-bus:OrdinaryShareClass1 2025-06-30 07666774 frs-bus:Director1 2024-07-01 2025-06-30 07666774 frs-bus:Director2 2024-07-01 2025-06-30 07666774 frs-countries:EnglandWales 2024-07-01 2025-06-30 07666774 2023-06-30 07666774 2024-06-30 07666774 2023-07-01 2024-06-30 07666774 frs-core:CurrentFinancialInstruments 2024-06-30 07666774 frs-core:WithinOneYear 2024-06-30 07666774 frs-core:ShareCapital 2024-06-30 07666774 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 07666774 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30
Registered number: 07666774
Chris Bull Solutions Limited
Financial Statements
For The Year Ended 30 June 2025
Sestini & Co.
Paulton House
Old Mills
Paulton
Bristol
BS39 7SX
Chris Bull Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Chris Bull Solutions Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07666774

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,390 |  | 7,260
|  |  | 2,390 |  | 7,260
CURRENT ASSETS
Debtors | 5 | 55,428 |  | 23,093 |
Cash at bank and in hand |  | 15 |  | 27,712 |
|  | 55,443 |  | 50,805 |
Creditors: Amounts Falling Due Within One Year | 6 | (45,582 ) |  | (53,943 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,861 |  | (3,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,251 |  | 4,122
NET ASSETS |  |  | 12,251 |  | 4,122
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 12,151 |  | 4,022
SHAREHOLDERS' FUNDS |  |  | 12,251 |  | 4,122

Page 1
Page 2
Chris Bull Solutions Limited
Balance Sheet (continued)
As At 30 June 2025
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 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

Christopher Bull Director
09/03/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Chris Bull Solutions Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Chris Bull Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07666774 . The registered office is Church Bank Church Lane, East Harptree, Bristol, BS40 6BD.
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.
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:

Plant & Machinery | 33% reducing balance basis
Motor Vehicles | 25% straight line basis

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
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Page 4
Chris Bull Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
2.5. Financial Instruments
The entity has only entered into basic financial instruments. Basic financial instruments are recognised at amortised cost, except for investments in nonconvertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method
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. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred 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 and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.8. Estimates and Judgements
There were no critical accounting estimates or judgements required in the preparation of these financial statements in the current or prior year.
3. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2024: 2)
2 2
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Page 5
Chris Bull Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 12,706 | 21,689 | 34,395
Additions | 1,198 | - | 1,198
As at 30 June 2025 | 13,904 | 21,689 | 35,593
Depreciation
As at 1 July 2024 | 10,868 | 16,267 | 27,135
Provided during the period | 646 | 5,422 | 6,068
As at 30 June 2025 | 11,514 | 21,689 | 33,203
Net Book Value
As at 30 June 2025 | 2,390 | - | 2,390
As at 1 July 2024 | 1,838 | 5,422 | 7,260

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 37,853 |  | 4,320
Other debtors | 17,575 |  | 18,773
| 55,428 |  | 23,093

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 1,251
Trade creditors | 2,227 |  | 6,122
Bank loans and overdrafts | 990 |  | -
Other taxes and social security | 40,153 |  | 45,547
Other creditors | 1,842 |  | 653
Accruals and deferred income | 370 |  | 370
| 45,582 |  | 53,943

Page 5
Page 6
Chris Bull Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 1,251

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1 each | 100 |  | 100

Page 6