Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11474837 Mr M J Begg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11474837 2024-07-31 11474837 2025-07-31 11474837 2024-08-01 2025-07-31 11474837 frs-core:CurrentFinancialInstruments 2025-07-31 11474837 frs-core:ComputerEquipment 2024-08-01 2025-07-31 11474837 frs-core:PlantMachinery 2025-07-31 11474837 frs-core:PlantMachinery 2024-08-01 2025-07-31 11474837 frs-core:PlantMachinery 2024-07-31 11474837 frs-core:ShareCapital 2025-07-31 11474837 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11474837 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11474837 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11474837 frs-bus:SmallEntities 2024-08-01 2025-07-31 11474837 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11474837 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11474837 frs-bus:Director1 2024-08-01 2025-07-31 11474837 frs-countries:EnglandWales 2024-08-01 2025-07-31 11474837 2023-07-31 11474837 2024-07-31 11474837 2023-08-01 2024-07-31 11474837 frs-core:CurrentFinancialInstruments 2024-07-31 11474837 frs-core:ShareCapital 2024-07-31 11474837 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11474837
Support Products & Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Michael James Knowles & Co Ltd
Chartered Certified Accountants
Support Products & Services Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Support Products & Services Ltd
Company Information
For The Year Ended 31 July 2025
Company Information

Director | Mr M J Begg
Company Number | 11474837
Registered Office | 20 Dickson Road
| Blackpool
| Lancashire
| FY1 2AE
Accountants | Michael James Knowles & Co Ltd
| Chartered Certified Accountants
| 20 Dickson Road
| Blackpool
| Lancashire
| FY1 2AE

Page 1
Page 2
Support Products & Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11474837

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 494 |  | 738
|  |  | 494 |  | 738
CURRENT ASSETS
Stocks | 5 | 2,447 |  | 3,891 |
Debtors | 6 | 23,264 |  | 19,977 |
Cash at bank and in hand |  | 2,666 |  | 5,309 |
|  | 28,377 |  | 29,177 |
Creditors: Amounts Falling Due Within One Year | 7 | (748 ) |  | (2,778 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,629 |  | 26,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,123 |  | 27,137
NET ASSETS |  |  | 28,123 |  | 27,137
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 28,122 |  | 27,136
SHAREHOLDERS' FUNDS |  |  | 28,123 |  | 27,137

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Support Products & Services Ltd
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 M J Begg Director
8th April 2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Support Products & Services Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Support Products & Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11474837 . The registered office is 20 Dickson Road, Blackpool, Lancashire, FY1 2AE.
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, excluding discounts, rebates, value added tax and other sales taxes where applicable.
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% on reducing balance.

2.4. Stocks and Work in Progress
Work in progress is valued at the lower of cost and net realisable value. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account , except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Support Products & Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.6. Pensions
The company made contributions to pension schemes. Contributions payable to the pension schemes are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 August 2024 | 2,145
As at 31 July 2025 | 2,145
Depreciation
As at 1 August 2024 | 1,407
Provided during the period | 244
As at 31 July 2025 | 1,651
Net Book Value
As at 31 July 2025 | 494
As at 1 August 2024 | 738

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 2,447 |  | 3,891

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,797
Other debtors | 23,264 |  | 17,180
| 23,264 |  | 19,977

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Support Products & Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 125 |  | 126
Other creditors | 327 |  | 622
Taxation and social security | 296 |  | 2,030
| 748 |  | 2,778

8. Share Capital

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

9. Related Party Transactions
Mr M J BeggDirectorDirectors Loan Account balance as at the year end in favour of the Director £196 (2024: £196). The Director is also Director and major shareholder of other companies that trade with the company. Amounts due from these companies as at the year end £22350 (2024: £16000)

Mr M J Begg

Director

Directors Loan Account balance as at the year end in favour of the Director £196 (2024: £196). The Director is also Director and major shareholder of other companies that trade with the company. Amounts due from these companies as at the year end £22350 (2024: £16000)

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