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 13454709 Mr Stevie Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13454709 2024-06-30 13454709 2025-06-30 13454709 2024-07-01 2025-06-30 13454709 frs-core:CurrentFinancialInstruments 2025-06-30 13454709 frs-core:ComputerEquipment 2025-06-30 13454709 frs-core:ComputerEquipment 2024-07-01 2025-06-30 13454709 frs-core:ComputerEquipment 2024-06-30 13454709 frs-core:PlantMachinery 2025-06-30 13454709 frs-core:PlantMachinery 2024-07-01 2025-06-30 13454709 frs-core:PlantMachinery 2024-06-30 13454709 frs-core:ShareCapital 2025-06-30 13454709 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13454709 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13454709 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13454709 frs-bus:SmallEntities 2024-07-01 2025-06-30 13454709 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13454709 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13454709 frs-bus:Director1 2024-07-01 2025-06-30 13454709 frs-countries:EnglandWales 2024-07-01 2025-06-30 13454709 2023-06-30 13454709 2024-06-30 13454709 2023-07-01 2024-06-30 13454709 frs-core:CurrentFinancialInstruments 2024-06-30 13454709 frs-core:ShareCapital 2024-06-30 13454709 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13454709
CDUK (COLLECTIVE DECISIONS UK) LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
CDUK (COLLECTIVE DECISIONS UK) LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CDUK (COLLECTIVE DECISIONS UK) LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13454709

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 1,083 |  | 2,633
|  |  | 1,083 |  | 2,633
CURRENT ASSETS
Debtors | 4 | 375 |  | 5,911 |
Cash at bank and in hand |  | 917 |  | 57 |
|  | 1,292 |  | 5,968 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,967 ) |  | (14,140 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,675 ) |  | (8,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,592 ) |  | (5,539 )
NET LIABILITIES |  |  | (8,592 ) |  | (5,539 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (8,593 ) |  | (5,540 )
SHAREHOLDERS' FUNDS |  |  | (8,592) |  | (5,539)

Page 1
Page 2
CDUK (COLLECTIVE DECISIONS UK) LTD
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 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 Stevie Mitchell Director
16 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CDUK (COLLECTIVE DECISIONS UK) LTD
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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% Straight line basis
Computer Equipment | 33% Straight line basis

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

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 775 | 3,875 | 4,650
As at 30 June 2025 | 775 | 3,875 | 4,650
Depreciation
As at 1 July 2024 | 517 | 1,500 | 2,017
Provided during the period | 258 | 1,292 | 1,550
As at 30 June 2025 | 775 | 2,792 | 3,567
Net Book Value
As at 30 June 2025 | - | 1,083 | 1,083
As at 1 July 2024 | 258 | 2,375 | 2,633

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CDUK (COLLECTIVE DECISIONS UK) LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 28 |  | 5,911
VAT | 347 |  | -
| 375 |  | 5,911

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | - |  | 495
Other creditors | 2,968 |  | 3,452
Accruals and deferred income | 1,765 |  | 2,740
Director's loan account | 6,234 |  | 7,453
| 10,967 |  | 14,140

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Related Party Transactions
Other creditor of £2,968 (2024 - £3,452) relates to a loan provided to the company by its director Mr Stevie Kris Mitchell. The company is paying back the loan in monthly installment of £96.73 per month.
Page 4