Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11579247 Mr Jack Saward Mr Henry Geldenhuys Mr David Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579247 2024-09-30 11579247 2025-09-30 11579247 2024-10-01 2025-09-30 11579247 frs-core:CurrentFinancialInstruments 2025-09-30 11579247 frs-core:Non-currentFinancialInstruments 2025-09-30 11579247 frs-core:ComputerEquipment 2025-09-30 11579247 frs-core:ComputerEquipment 2024-10-01 2025-09-30 11579247 frs-core:ComputerEquipment 2024-09-30 11579247 frs-core:ShareCapital 2025-09-30 11579247 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11579247 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11579247 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11579247 frs-bus:SmallEntities 2024-10-01 2025-09-30 11579247 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11579247 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11579247 frs-bus:Director1 2024-10-01 2025-09-30 11579247 frs-bus:Director1 2024-09-30 11579247 frs-bus:Director1 2025-09-30 11579247 frs-bus:Director2 2024-10-01 2025-09-30 11579247 frs-bus:Director3 2024-10-01 2025-09-30 11579247 frs-bus:Director3 2024-09-30 11579247 frs-bus:Director3 2025-09-30 11579247 frs-countries:EnglandWales 2024-10-01 2025-09-30 11579247 2023-09-30 11579247 2024-09-30 11579247 2023-10-01 2024-09-30 11579247 frs-core:CurrentFinancialInstruments 2024-09-30 11579247 frs-core:Non-currentFinancialInstruments 2024-09-30 11579247 frs-core:ShareCapital 2024-09-30 11579247 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11579247
Era UK Group Limited
Financial Statements
For The Year Ended 30 September 2025
Era UK Group Limited
Contents
Contents

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

Page 1
Era UK Group Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11579247

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,694 |  | 4,356
|  |  | 3,694 |  | 4,356
CURRENT ASSETS
Debtors | 5 | 309,355 |  | 320,866 |
Cash at bank and in hand |  | 85,434 |  | 12,860 |
|  | 394,789 |  | 333,726 |
Creditors: Amounts Falling Due Within One Year | 6 | (383,135 ) |  | (314,007 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,654 |  | 19,719
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,348 |  | 24,075
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (15,225 ) |  | (23,373 )
NET ASSETS |  |  | 123 |  | 702
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 23 |  | 602
SHAREHOLDERS' FUNDS |  |  | 123 |  | 702

Page 1
Page 2
Era UK Group Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 David Evans Director
30/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Era UK Group Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Era UK Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579247 . The registered office is 36 Scotts Road, Bromley, BR1 3QD.
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.
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 | 20% SL

2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year were 9 (2024: 8)
9 8
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 11,168
Additions | 1,488
As at 30 September 2025 | 12,656
Depreciation
As at 1 October 2024 | 6,812
Provided during the period | 2,150
As at 30 September 2025 | 8,962
Net Book Value
As at 30 September 2025 | 3,694
As at 1 October 2024 | 4,356

Page 3
Page 4
Era UK Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 103,279 |  | 147,390
Other debtors | 206,076 |  | 173,476
| 309,355 |  | 320,866

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 21,979 |  | 48,089
Bank loans and overdrafts | 6,927 |  | 20
Other creditors | 3,597 |  | 3,597
Taxation and social security | 350,632 |  | 262,301
| 383,135 |  | 314,007

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 15,225 |  | 23,373

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Henry Geldenhuys | 90,778 | - | - | - | -
Mr David Evans | 85,233 | - | - | - | -

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