Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 24 July 2023 false 1 August 2024 31 July 2025 31 July 2025 15024276 Mrs Suzanne Wagstaff Mr Martin Wagstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15024276 2024-07-31 15024276 2025-07-31 15024276 2024-08-01 2025-07-31 15024276 frs-core:CurrentFinancialInstruments 2025-07-31 15024276 frs-core:ComputerEquipment 2025-07-31 15024276 frs-core:ComputerEquipment 2024-08-01 2025-07-31 15024276 frs-core:ComputerEquipment 2024-07-31 15024276 frs-core:FurnitureFittings 2025-07-31 15024276 frs-core:FurnitureFittings 2024-08-01 2025-07-31 15024276 frs-core:FurnitureFittings 2024-07-31 15024276 frs-core:ShareCapital 2025-07-31 15024276 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15024276 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15024276 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15024276 frs-bus:SmallEntities 2024-08-01 2025-07-31 15024276 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15024276 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15024276 frs-bus:OrdinaryShareClass1 2024-08-01 2025-07-31 15024276 frs-bus:OrdinaryShareClass1 2025-07-31 15024276 frs-core:DeferredTaxation 2024-08-01 2025-07-31 15024276 frs-core:DeferredTaxation 2024-07-31 15024276 frs-core:DeferredTaxation 2025-07-31 15024276 frs-bus:Director1 2024-08-01 2025-07-31 15024276 frs-bus:Director2 2024-08-01 2025-07-31 15024276 frs-countries:EnglandWales 2024-08-01 2025-07-31 15024276 2023-07-23 15024276 2024-07-31 15024276 2023-07-24 2024-07-31 15024276 frs-core:CurrentFinancialInstruments 2024-07-31 15024276 frs-core:ShareCapital 2024-07-31 15024276 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15024276 frs-bus:OrdinaryShareClass1 2023-07-24 2024-07-31
Registered number: 15024276
Pages Accountancy Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Pages Accountancy Solutions Limited
Pages Accountancy Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Pages Accountancy Solutions Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15024276

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,956 |  | 1,488
|  |  | 2,956 |  | 1,488
CURRENT ASSETS
Debtors | 5 | 7,570 |  | 3,442 |
Cash at bank and in hand |  | 9,094 |  | 3,018 |
|  | 16,664 |  | 6,460 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,930 ) |  | (5,361 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,734 |  | 1,099
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,690 |  | 2,587
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (561 ) |  | (283 )
NET ASSETS |  |  | 4,129 |  | 2,304
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 4,029 |  | 2,204
SHAREHOLDERS' FUNDS |  |  | 4,129 |  | 2,304

Page 1
Page 2
Pages Accountancy Solutions Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Suzanne Wagstaff Director
12/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Pages Accountancy Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Pages Accountancy Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15024276 . The registered office is 6 Bannister Green Villas, Felsted, Dunmow, Essex, CM6 3NN.
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. Significant judgements and estimations
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
There are no estimates and assumptions which have had significant risk of causing a material adjustment to the carrying amount of assets and liabilities.
2.3. 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 rendering of services.
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.
2.4. 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:

Furniture & Fittings | 25% Reducing balance
Computer Equipment | 25% Straight Line

2.5. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.
The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities such as trade debtors and trade creditors.
Financial assets and liabilities are offset and the net amount reported in the statement of financial position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors, cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
...CONTINUED
Page 3
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Pages Accountancy Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.5. Financial Instruments - continued
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
2.6. 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 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.
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 assets reflect 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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are 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: 2 (2024: 2)
2 2
4. Tangible Assets

| Furniture & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 307 | 1,430 | 1,737
Additions | 1,516 | 993 | 2,509
As at 31 July 2025 | 1,823 | 2,423 | 4,246
Depreciation
As at 1 August 2024 | 77 | 172 | 249
Provided during the period | 436 | 605 | 1,041
As at 31 July 2025 | 513 | 777 | 1,290
Net Book Value
As at 31 July 2025 | 1,310 | 1,646 | 2,956
As at 1 August 2024 | 230 | 1,258 | 1,488

Page 4
Page 5
Pages Accountancy Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,588 |  | 2,160
Other debtors | 1,982 |  | 1,282
| 7,570 |  | 3,442

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 755 |  | 839
Other creditors | 8,248 |  | 3,826
Taxation and social security | 5,927 |  | 696
| 14,930 |  | 5,361

7. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 August 2024 | 283 | 283
Additions | 278 | 278
Balance at 31 July 2025 | 561 | 561

8. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1 each | 100 |  | 100

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