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 04256330 David Lyons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04256330 2024-07-31 04256330 2025-07-31 04256330 2024-08-01 2025-07-31 04256330 frs-core:CurrentFinancialInstruments 2025-07-31 04256330 frs-core:Non-currentFinancialInstruments 2025-07-31 04256330 frs-core:ComputerEquipment 2025-07-31 04256330 frs-core:ComputerEquipment 2024-08-01 2025-07-31 04256330 frs-core:ComputerEquipment 2024-07-31 04256330 frs-core:FurnitureFittings 2025-07-31 04256330 frs-core:FurnitureFittings 2024-08-01 2025-07-31 04256330 frs-core:FurnitureFittings 2024-07-31 04256330 frs-core:RevaluationReserve 2024-07-31 04256330 frs-core:RevaluationReserve 2025-07-31 04256330 frs-core:ShareCapital 2025-07-31 04256330 frs-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 04256330 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-07-31 04256330 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04256330 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04256330 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04256330 frs-bus:SmallEntities 2024-08-01 2025-07-31 04256330 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04256330 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04256330 frs-core:UnlistedNon-exchangeTraded 2025-07-31 04256330 frs-core:UnlistedNon-exchangeTraded 2024-07-31 04256330 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 04256330 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-07-31 04256330 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 04256330 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-07-31 04256330 frs-bus:Director1 2024-08-01 2025-07-31 04256330 frs-countries:EnglandWales 2024-08-01 2025-07-31 04256330 2023-07-31 04256330 2024-07-31 04256330 2023-08-01 2024-07-31 04256330 frs-core:CurrentFinancialInstruments 2024-07-31 04256330 frs-core:Non-currentFinancialInstruments 2024-07-31 04256330 frs-core:RevaluationReserve 2024-07-31 04256330 frs-core:ShareCapital 2024-07-31 04256330 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 04256330
Eboss Online Recruitment Solutions (Eboss) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Eboss Online Recruitment Solutions (Eboss) Limited
Contents
Contents

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

Page 1
Eboss Online Recruitment Solutions (Eboss) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04256330

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 412 |  | 548
Investments | 5 |  | 25,225 |  | 25,225
|  |  | 25,637 |  | 25,773
CURRENT ASSETS
Debtors | 6 | 9,639 |  | 45,037 |
Cash at bank and in hand |  | 13,666 |  | 13,409 |
|  | 23,305 |  | 58,446 |
Creditors: Amounts Falling Due Within One Year | 7 | (23,631 ) |  | (14,547 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (326 ) |  | 43,899
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,311 |  | 69,672
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (29,747 ) |  | (37,652 )
NET (LIABILITIES)/ASSETS |  |  | (4,436 ) |  | 32,020
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Revaluation reserve | 10 |  | 15,361 |  | 15,361
Profit and Loss Account |  |  | (19,897 ) |  | 16,559
SHAREHOLDERS' FUNDS |  |  | (4,436) |  | 32,020

Page 1
Page 2
Eboss Online Recruitment Solutions (Eboss) 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 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

David Lyons Director
16/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Eboss Online Recruitment Solutions (Eboss) Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Eboss Online Recruitment Solutions (Eboss) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04256330 . The registered office is Lytchett House, 13 Freeland Park, , Wareham Road, Poole, Dorset, England, BH16 6FA.
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 | 3 Years
Computer Equipment | 3 Years

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

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 1,220 | 815 | 2,035
As at 31 July 2025 | 1,220 | 815 | 2,035
Depreciation
As at 1 August 2024 | 890 | 597 | 1,487
Provided during the period | 82 | 54 | 136
As at 31 July 2025 | 972 | 651 | 1,623
Net Book Value
As at 31 July 2025 | 248 | 164 | 412
As at 1 August 2024 | 330 | 218 | 548

Page 3
Page 4
Eboss Online Recruitment Solutions (Eboss) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 25,225
As at 31 July 2025 | 25,225
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 25,225
As at 1 August 2024 | 25,225

Investment comprises 0.5 Bitcoin and 50,000 PulseChain tokens held in a company-owned hardware wallet. The assets were acquired in 2019 at an original cost of £11,780.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,660 |  | 35,345
Other debtors | - |  | 9,692
Director's loan account | 3,979 |  | -
| 9,639 |  | 45,037

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,322 |  | 3,014
Bank loans and overdrafts | 6,990 |  | 6,777
VAT | 5,652 |  | 4,106
Other creditors | 3,217 |  | -
Accruals and deferred income | 450 |  | 650
| 23,631 |  | 14,547

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 29,747 |  | 37,652

9. Share Capital

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

Page 4
Page 5
Eboss Online Recruitment Solutions (Eboss) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
10. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 August 2024 | 15,361 | 16,559
Loss for the year and total comprehensive income | - | (36,456 )
As at 31 July 2025 | 15,361 | (19,897 )

Page 5