Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09340554 Mr Steven Hack Mr Allan Hack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09340554 2024-12-31 09340554 2025-12-31 09340554 2025-01-01 2025-12-31 09340554 frs-core:CurrentFinancialInstruments 2025-12-31 09340554 frs-core:ComputerEquipment 2025-12-31 09340554 frs-core:ComputerEquipment 2025-01-01 2025-12-31 09340554 frs-core:ComputerEquipment 2024-12-31 09340554 frs-core:FurnitureFittings 2025-12-31 09340554 frs-core:FurnitureFittings 2025-01-01 2025-12-31 09340554 frs-core:FurnitureFittings 2024-12-31 09340554 frs-core:MotorVehicles 2025-01-01 2025-12-31 09340554 frs-core:ShareCapital 2025-12-31 09340554 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09340554 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09340554 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09340554 frs-bus:SmallEntities 2025-01-01 2025-12-31 09340554 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09340554 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09340554 frs-bus:OrdinaryShareClass2 2025-01-01 2025-12-31 09340554 frs-bus:OrdinaryShareClass2 2025-12-31 09340554 frs-bus:OrdinaryShareClass3 2025-01-01 2025-12-31 09340554 frs-bus:OrdinaryShareClass3 2025-12-31 09340554 frs-bus:OrdinaryShareClass4 2025-01-01 2025-12-31 09340554 frs-bus:OrdinaryShareClass4 2025-12-31 09340554 frs-bus:Director1 2025-01-01 2025-12-31 09340554 frs-bus:Director1 2024-12-31 09340554 frs-bus:Director1 2025-12-31 09340554 frs-bus:Director2 2025-01-01 2025-12-31 09340554 frs-bus:Director2 2024-12-31 09340554 frs-bus:Director2 2025-12-31 09340554 frs-countries:EnglandWales 2025-01-01 2025-12-31 09340554 2023-12-31 09340554 2024-12-31 09340554 2024-01-01 2024-12-31 09340554 frs-core:CurrentFinancialInstruments 2024-12-31 09340554 frs-core:ShareCapital 2024-12-31 09340554 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09340554 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 09340554 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31 09340554 frs-bus:OrdinaryShareClass4 2024-01-01 2024-12-31
Registered number: 09340554
A.S.G. Crumbs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
A.S.G. Crumbs Limited
Contents
Contents

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

Page 1
A.S.G. Crumbs Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09340554

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,920 |  | 6,150
|  |  | 4,920 |  | 6,150
CURRENT ASSETS
Stocks | 5 | 13,071 |  | 12,586 |
Debtors | 6 | - |  | 29 |
Cash at bank and in hand |  | 4,774 |  | 15,529 |
|  | 17,845 |  | 28,144 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,282 ) |  | (7,044 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,563 |  | 21,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,483 |  | 27,250
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,230 ) |  | (1,169 )
NET ASSETS |  |  | 14,253 |  | 26,081
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | 14,250 |  | 26,078
SHAREHOLDERS' FUNDS |  |  | 14,253 |  | 26,081

Page 1
Page 2
A.S.G. Crumbs Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Steven Hack Director
24 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
A.S.G. Crumbs Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
A.S.G. Crumbs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09340554 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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. Significant judgements and estimations
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, events or actions. Actual results may differ from those amounts.
2.3. 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. 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.
2.4. 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:

Motor Vehicles | 20% on reducing balance
Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 20% on reducing balance

2.5. 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.
Page 3
Page 4
A.S.G. Crumbs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.6. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 11,264 | 499 | 11,763
As at 31 December 2025 | 11,264 | 499 | 11,763
Depreciation
As at 1 January 2025 | 5,555 | 58 | 5,613
Provided during the period | 1,142 | 88 | 1,230
As at 31 December 2025 | 6,697 | 146 | 6,843
Net Book Value
As at 31 December 2025 | 4,567 | 353 | 4,920
As at 1 January 2025 | 5,709 | 441 | 6,150

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 13,071 |  | 12,586

Page 4
Page 5
A.S.G. Crumbs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 29

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,776 |  | 2,630
Other creditors | 1,997 |  | 1,502
Taxation and social security | 509 |  | 2,912
| 7,282 |  | 7,044

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary A shares of £ 1.00 each | 1 |  | 1
1 Ordinary B shares of £ 1.00 each | 1 |  | 1
1 Ordinary C shares of £ 1.00 each | 1 |  | 1
| 3 |  | 3

9. Directors Advances, Credits and Guarantees

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Hack | (26 ) | 4,690 | (5,412 ) | - | (748 )
Mr Allan Hack | 29 | 4,990 | (5,112 ) | - | (94 )

The above loans are unsecured, interest free and repayable on demand.
Page 5