Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05183850 Mrs Philippa Richardson Mr Peter Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05183850 2024-07-31 05183850 2025-07-31 05183850 2024-08-01 2025-07-31 05183850 frs-core:CurrentFinancialInstruments 2025-07-31 05183850 frs-core:ComputerEquipment 2025-07-31 05183850 frs-core:ComputerEquipment 2024-08-01 2025-07-31 05183850 frs-core:ComputerEquipment 2024-07-31 05183850 frs-core:FurnitureFittings 2025-07-31 05183850 frs-core:FurnitureFittings 2024-08-01 2025-07-31 05183850 frs-core:FurnitureFittings 2024-07-31 05183850 frs-core:ShareCapital 2025-07-31 05183850 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05183850 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05183850 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05183850 frs-bus:SmallEntities 2024-08-01 2025-07-31 05183850 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05183850 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05183850 frs-bus:Director1 2024-08-01 2025-07-31 05183850 frs-bus:Director2 2024-08-01 2025-07-31 05183850 frs-countries:EnglandWales 2024-08-01 2025-07-31 05183850 2023-07-31 05183850 2024-07-31 05183850 2023-08-01 2024-07-31 05183850 frs-core:CurrentFinancialInstruments 2024-07-31 05183850 frs-core:ShareCapital 2024-07-31 05183850 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 05183850
Concordia Limited
Financial Statements
For The Year Ended 31 July 2025
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Concordia Limited
Contents
Contents

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

Page 1
Concordia Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05183850

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,131 |  | 1,932
|  |  | 2,131 |  | 1,932
CURRENT ASSETS
Debtors | 5 | - |  | 589 |
Cash at bank and in hand |  | 13,505 |  | 12,239 |
|  | 13,505 |  | 12,828 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,650 ) |  | (845 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,855 |  | 11,983
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,986 |  | 13,915
NET ASSETS |  |  | 13,986 |  | 13,915
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 12,986 |  | 12,915
SHAREHOLDERS' FUNDS |  |  | 13,986 |  | 13,915

Page 1
Page 2
Concordia 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

Mr Peter Richardson Director
15th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Concordia Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Concordia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05183850 . The registered office is Lagard Farm First Lane, Whitley, Melksham, Wiltshire, SN12 8RL.
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:

Fixtures & Fittings | 25%
Computer Equipment | 33%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Concordia Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 2,895 | 3,581 | 6,476
Additions | 831 | - | 831
As at 31 July 2025 | 3,726 | 3,581 | 7,307
Depreciation
As at 1 August 2024 | 1,743 | 2,801 | 4,544
Provided during the period | 257 | 375 | 632
As at 31 July 2025 | 2,000 | 3,176 | 5,176
Net Book Value
As at 31 July 2025 | 1,726 | 405 | 2,131
As at 1 August 2024 | 1,152 | 780 | 1,932

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 589

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 550 |  | 550
Directors' loan accounts | 1,100 |  | 295
| 1,650 |  | 845

7. Share Capital

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

Page 4