Acorah Software Products - Accounts Production 18.1.200 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10645136 Mr Ben Wall Mr Neil Bassett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10645136 2024-03-31 10645136 2025-03-31 10645136 2024-04-01 2025-03-31 10645136 frs-core:CurrentFinancialInstruments 2025-03-31 10645136 frs-core:Non-currentFinancialInstruments 2025-03-31 10645136 frs-core:ComputerEquipment 2025-03-31 10645136 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10645136 frs-core:ComputerEquipment 2024-03-31 10645136 frs-core:ShareCapital 2025-03-31 10645136 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10645136 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10645136 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10645136 frs-bus:SmallEntities 2024-04-01 2025-03-31 10645136 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10645136 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10645136 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10645136 frs-bus:Director1 2024-04-01 2025-03-31 10645136 frs-bus:Director2 2024-04-01 2025-03-31 10645136 frs-core:CurrentFinancialInstruments 1 2025-03-31 10645136 frs-core:CurrentFinancialInstruments 2 2025-03-31 10645136 frs-core:CurrentFinancialInstruments 3 2025-03-31 10645136 frs-countries:EnglandWales 2024-04-01 2025-03-31 10645136 2023-03-31 10645136 2024-03-31 10645136 2023-04-01 2024-03-31 10645136 frs-core:CurrentFinancialInstruments 2024-03-31 10645136 frs-core:Non-currentFinancialInstruments 2024-03-31 10645136 frs-core:ShareCapital 2024-03-31 10645136 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10645136 frs-core:CurrentFinancialInstruments 1 2024-03-31 10645136 frs-core:CurrentFinancialInstruments 2 2024-03-31 10645136 frs-core:CurrentFinancialInstruments 3 2024-03-31
Registered number: 10645136
Sundfood Limited
Financial Statements
For The Year Ended 31 March 2025
Sundfood Limited
Contents
Contents

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

Page 1
Sundfood Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10645136

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Stocks | 5 | - |  | 3,428 |
Debtors | 6 | 2,062 |  | 2,062 |
Cash at bank and in hand |  | 500 |  | 500 |
|  | 2,562 |  | 5,990 |
Creditors: Amounts Falling Due Within One Year | 7 | (148,416 ) |  | (148,416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (145,854 ) |  | (142,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (145,853 ) |  | (142,425 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (29,409 ) |  | (29,409 )
NET LIABILITIES |  |  | (175,262 ) |  | (171,834 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 4 |  | 4
Profit and Loss Account |  |  | (175,266 ) |  | (171,838 )
SHAREHOLDERS' FUNDS |  |  | (175,262) |  | (171,834)

Page 1
Page 2
Sundfood 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 480 of the Companies Act 2006 relating to dormant 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 Ben Wall Director
17/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sundfood Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Sundfood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10645136 . The registered office is 312 High Street West , Sunderland, SR1 3ET.
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:

Computer Equipment | 33% Straight Line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 22)
- 22
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 507
As at 31 March 2025 | 507
Depreciation
As at 1 April 2024 | 506
As at 31 March 2025 | 506

...CONTINUED
Page 3
Page 4
Sundfood Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 1
As at 1 April 2024 | 1

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | - |  | 3,428

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Whitburn Steel Loan | 2,000 |  | 2,000
Directors' loan accounts | 62 |  | 62
| 2,062 |  | 2,062

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Bank loans and overdrafts | 9,759 |  | 9,759
Corporation tax | 1,903 |  | 1,903
PAYE | 677 |  | 677
VAT | 30,714 |  | 30,714
Net wages | 4,597 |  | 4,597
Pension payable | 55 |  | 55
Ship Isis intercompany loan | 56,717 |  | 56,717
Independent Sunderland intercompany loan | 24,450 |  | 24,450
Mexico70 Loan | 3,500 |  | 3,500
Accruals and deferred income | 1,500 |  | 1,500
Directors' loan accounts | 14,543 |  | 14,543
| 148,416 |  | 148,416

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 29,409 |  | 29,409

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4
Page 5
Sundfood Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 5