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 07404234 Mr Paul Goodchild Mr Lachlan Spicer Mr Alastair Fisher Mr Paul Goodchild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07404234 2024-06-30 07404234 2025-06-30 07404234 2024-07-01 2025-06-30 07404234 frs-core:CurrentFinancialInstruments 2025-06-30 07404234 frs-core:ComputerEquipment 2025-06-30 07404234 frs-core:ComputerEquipment 2024-07-01 2025-06-30 07404234 frs-core:ComputerEquipment 2024-06-30 07404234 frs-core:FurnitureFittings 2025-06-30 07404234 frs-core:FurnitureFittings 2024-07-01 2025-06-30 07404234 frs-core:FurnitureFittings 2024-06-30 07404234 frs-core:ShareCapital 2025-06-30 07404234 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 07404234 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07404234 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07404234 frs-bus:SmallEntities 2024-07-01 2025-06-30 07404234 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07404234 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07404234 frs-bus:Director1 2024-07-01 2025-06-30 07404234 frs-bus:Director2 2024-07-01 2025-06-30 07404234 frs-bus:Director3 2024-07-01 2025-06-30 07404234 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07404234 frs-core:CurrentFinancialInstruments 1 2025-06-30 07404234 frs-countries:EnglandWales 2024-07-01 2025-06-30 07404234 2023-06-30 07404234 2024-06-30 07404234 2023-07-01 2024-06-30 07404234 frs-core:CurrentFinancialInstruments 2024-06-30 07404234 frs-core:ShareCapital 2024-06-30 07404234 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 07404234 frs-core:CurrentFinancialInstruments 1 2024-06-30
Registered number: 07404234
Globe 24-7 Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Globe 24-7 Ltd
Contents
Contents

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

Page 1
Globe 24-7 Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07404234

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,742 |  | 12,839
|  |  | 9,742 |  | 12,839
CURRENT ASSETS
Debtors | 5 | 674,674 |  | 644,061 |
Cash at bank and in hand |  | 59,246 |  | 123,689 |
|  | 733,920 |  | 767,750 |
Creditors: Amounts Falling Due Within One Year | 6 | (305,242 ) |  | (395,007 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 428,678 |  | 372,743
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 438,420 |  | 385,582
NET ASSETS |  |  | 438,420 |  | 385,582
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 437,420 |  | 384,582
SHAREHOLDERS' FUNDS |  |  | 438,420 |  | 385,582

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

Mr Paul Goodchild Director
17/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Globe 24-7 Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Globe 24-7 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07404234 . The registered office is Chancery Station House, 31-33 High Holborn, London, WC1V 6AX.
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:

Fixtures & Fittings | 25% Reducing balance method
Computer Equipment | 25% Reducing balance method

2.4. 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.
2.5. 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.
Tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case tax is 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: 6 (2024: 4)
6 4
Page 2
Page 3
Globe 24-7 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 25,375 | 29,152 | 54,527
Additions | - | 634 | 634
As at 30 June 2025 | 25,375 | 29,786 | 55,161
Depreciation
As at 1 July 2024 | 23,735 | 17,953 | 41,688
Provided during the period | 773 | 2,958 | 3,731
As at 30 June 2025 | 24,508 | 20,911 | 45,419
Net Book Value
As at 30 June 2025 | 867 | 8,875 | 9,742
As at 1 July 2024 | 1,640 | 11,199 | 12,839

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 673,004 |  | 330,610
Prepayments and accrued income | - |  | 55,171
Other debtors | - |  | 555
VAT | 1,670 |  | -
Amounts owed by group undertakings | - |  | 257,725
| 674,674 |  | 644,061

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 32,738 |  | 5,294
Corporation tax | 35,347 |  | 54,761
VAT | - |  | 1,434
Other creditors | 74,855 |  | 69,343
Pension Liability | 1,913 |  | 927
Accruals and deferred income | 97,870 |  | 45,436
Amounts owed to group undertakings | 62,519 |  | 217,812
| 305,242 |  | 395,007

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3