Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08020571 Mr A Barnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08020571 2024-04-30 08020571 2025-04-30 08020571 2024-05-01 2025-04-30 08020571 frs-core:CurrentFinancialInstruments 2025-04-30 08020571 frs-core:ComputerEquipment 2025-04-30 08020571 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08020571 frs-core:ComputerEquipment 2024-04-30 08020571 frs-core:FurnitureFittings 2024-05-01 2025-04-30 08020571 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 08020571 frs-core:MotorVehicles 2024-05-01 2025-04-30 08020571 frs-core:PlantMachinery 2024-05-01 2025-04-30 08020571 frs-core:ShareCapital 2025-04-30 08020571 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08020571 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08020571 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08020571 frs-bus:SmallEntities 2024-05-01 2025-04-30 08020571 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08020571 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08020571 frs-bus:Director1 2024-05-01 2025-04-30 08020571 frs-countries:EnglandWales 2024-05-01 2025-04-30 08020571 2023-04-30 08020571 2024-04-30 08020571 2023-05-01 2024-04-30 08020571 frs-core:CurrentFinancialInstruments 2024-04-30 08020571 frs-core:ShareCapital 2024-04-30 08020571 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08020571
Campaign It Limited
Financial Statements
For The Year Ended 30 April 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Campaign It Limited
Contents
Contents

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

Page 1
Campaign It Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08020571

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 9,006 |  | 11,644 |
|  | 9,006 |  | 11,644 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,214 ) |  | (9,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,208 ) |  | 2,441
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,208 ) |  | 2,441
NET (LIABILITIES)/ASSETS |  |  | (2,208 ) |  | 2,441
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,308 ) |  | 2,341
SHAREHOLDERS' FUNDS |  |  | (2,208) |  | 2,441

Page 1
Page 2
Campaign It Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 A Barnard Director
21/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Campaign It Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Campaign It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08020571 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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. 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:

Leasehold | 20
Plant & Machinery | 20
Motor Vehicles | 20
Fixtures & Fittings | 20
Computer Equipment | 20

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 1,633
As at 30 April 2025 | 1,633
Depreciation
As at 1 May 2024 | 1,633
As at 30 April 2025 | 1,633
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

Page 3
Page 4
Campaign It Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 11,437 |  | 9,426
Taxation and social security | (223 ) |  | (223 )
| 11,214 |  | 9,203

6. Share Capital

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

Page 4