Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13672794 Ms Nicola Howard Mrs Stephenie Shone Miss Stephenie Shone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13672794 2024-03-31 13672794 2025-03-31 13672794 2024-04-01 2025-03-31 13672794 frs-core:CurrentFinancialInstruments 2025-03-31 13672794 frs-core:PlantMachinery 2025-03-31 13672794 frs-core:PlantMachinery 2024-04-01 2025-03-31 13672794 frs-core:PlantMachinery 2024-03-31 13672794 frs-core:ShareCapital 2025-03-31 13672794 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 13672794 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13672794 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13672794 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13672794 frs-bus:SmallEntities 2024-04-01 2025-03-31 13672794 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13672794 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13672794 frs-bus:Director1 2024-04-01 2025-03-31 13672794 frs-bus:Director1 2024-03-31 13672794 frs-bus:Director1 2025-03-31 13672794 frs-bus:Director2 2024-04-01 2025-03-31 13672794 frs-bus:Director3 2024-04-01 2025-03-31 13672794 frs-countries:EnglandWales 2024-04-01 2025-03-31 13672794 2023-03-31 13672794 2024-03-31 13672794 2023-04-01 2024-03-31 13672794 frs-core:CurrentFinancialInstruments 2024-03-31 13672794 frs-core:ShareCapital 2023-03-31 13672794 frs-core:ShareCapital 2024-03-31 13672794 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 13672794 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-03-31 13672794 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13672794
Caballus Equine Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
HelpBox
Caballus Equine Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Caballus Equine Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13672794

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 41,124 |  | 44,397
|  |  | 41,124 |  | 44,397
CURRENT ASSETS
Cash at bank and in hand |  | 3,684 |  | 2,330 |
|  | 3,684 |  | 2,330 |
Creditors: Amounts Falling Due Within One Year | 5 | (282,291 ) |  | (237,589 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (278,607 ) |  | (235,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (237,483 ) |  | (190,862 )
NET LIABILITIES |  |  | (237,483 ) |  | (190,862 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | (237,486 ) |  | (190,865 )
SHAREHOLDERS' FUNDS |  |  | (237,483) |  | (190,862)

Page 1
Page 2
Caballus Equine Services Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Ms Nicola Howard Director
13/03/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Caballus Equine Services Limited
Statement of Changes in Equity
For The Year Ended 31 March 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2023 | 3 | (155,299 ) | (155,296)
Loss for the year and total comprehensive income | - | (35,566 ) | (35,566)
As at 31 March 2024 and 1 April 2024 | 3 | (190,865 ) | (190,862)
Loss for the year and total comprehensive income | - | (46,621 ) | (46,621)
As at 31 March 2025 | 3 | (237,486 ) | (237,483)

Page 3
Page 4
Caballus Equine Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Caballus Equine Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13672794 . The registered office is Garden House, Hall Walk, Peterlee, SR8 3BS.
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.
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:

Plant & Machinery | 25% WDV

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

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 52,259
Additions | 5,150
As at 31 March 2025 | 57,409
Depreciation
As at 1 April 2024 | 7,862
Provided during the period | 8,423
As at 31 March 2025 | 16,285
Net Book Value
As at 31 March 2025 | 41,124
As at 1 April 2024 | 44,397

Page 4
Page 5
Caballus Equine Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 113,761 |  | 37,589
Other creditors | 168,530 |  | 200,000
| 282,291 |  | 237,589

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Nicola Howard | (200,000 ) | 33,744 | (544 ) | - | (166,800 )

The above loan is unsecured, interest free and repayable on demand.
Page 5