Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 04455222 Mr Nigel Peacock Mrs Andree Peacock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04455222 2024-06-30 04455222 2025-06-30 04455222 2024-07-01 2025-06-30 04455222 frs-core:CurrentFinancialInstruments 2025-06-30 04455222 frs-core:ComputerEquipment 2025-06-30 04455222 frs-core:ComputerEquipment 2024-07-01 2025-06-30 04455222 frs-core:ComputerEquipment 2024-06-30 04455222 frs-core:ShareCapital 2025-06-30 04455222 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 04455222 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04455222 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04455222 frs-bus:SmallEntities 2024-07-01 2025-06-30 04455222 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04455222 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04455222 frs-bus:Director1 2024-07-01 2025-06-30 04455222 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04455222 frs-countries:EnglandWales 2024-07-01 2025-06-30 04455222 2023-06-30 04455222 2024-06-30 04455222 2023-07-01 2024-06-30 04455222 frs-core:CurrentFinancialInstruments 2024-06-30 04455222 frs-core:ShareCapital 2024-06-30 04455222 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 04455222
Napfisheries Limited
Financial Statements
For The Year Ended 30 June 2025
Tate Accounting Services
66 Summerdown Walk
Trowbridge
Wilts
BA14 0LE
Napfisheries Limited
Contents
Contents

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

Page 1
Napfisheries Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04455222

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 101 |  | 353
|  |  | 101 |  | 353
CURRENT ASSETS
Debtors | 5 | 17,293 |  | 3,218 |
Cash at bank and in hand |  | 26,746 |  | 38,029 |
|  | 44,039 |  | 41,247 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,469 ) |  | (35,048 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28,570 |  | 6,199
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,671 |  | 6,552
NET ASSETS |  |  | 28,671 |  | 6,552
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 28,669 |  | 6,550
SHAREHOLDERS' FUNDS |  |  | 28,671 |  | 6,552

Page 1
Page 2
Napfisheries 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 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 Nigel Peacock Director
19 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Napfisheries Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Napfisheries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04455222 . The registered office is Lower Byway, Chapel Lane, Box, Corsham, Wilts, SN13 8NU.
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 revenue earned from the rendering of services and is measured by reference to the stage of completion of the contract.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at a rate 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 | 33.33% Straight Line

2.4. Foreign Currencies
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 2,577
Disposals | (525 )
As at 30 June 2025 | 2,052
Depreciation
As at 1 July 2024 | 2,224
Provided during the period | 252
Disposals | (525 )
As at 30 June 2025 | 1,951

...CONTINUED
Page 3
Page 4
Napfisheries Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 101
As at 1 July 2024 | 353

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16,858 |  | 2,600
Other debtors | 435 |  | 618
| 17,293 |  | 3,218

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | 2
Other creditors | 9,985 |  | 31,949
Taxation and social security | 5,482 |  | 3,097
| 15,469 |  | 35,048

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4