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 05180250 Mrs Paula Henderson Mr Michael Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05180250 2024-07-31 05180250 2025-07-31 05180250 2024-08-01 2025-07-31 05180250 frs-core:CurrentFinancialInstruments 2025-07-31 05180250 frs-core:BetweenOneFiveYears 2025-07-31 05180250 frs-core:ComputerEquipment 2024-08-01 2025-07-31 05180250 frs-core:FurnitureFittings 2024-08-01 2025-07-31 05180250 frs-core:PlantMachinery 2025-07-31 05180250 frs-core:PlantMachinery 2024-08-01 2025-07-31 05180250 frs-core:PlantMachinery 2024-07-31 05180250 frs-core:WithinOneYear 2025-07-31 05180250 frs-core:ShareCapital 2025-07-31 05180250 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05180250 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05180250 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05180250 frs-bus:SmallEntities 2024-08-01 2025-07-31 05180250 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05180250 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05180250 frs-bus:Director1 2024-08-01 2025-07-31 05180250 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05180250 frs-countries:EnglandWales 2024-08-01 2025-07-31 05180250 2023-07-31 05180250 2024-07-31 05180250 2023-08-01 2024-07-31 05180250 frs-core:CurrentFinancialInstruments 2024-07-31 05180250 frs-core:BetweenOneFiveYears 2024-07-31 05180250 frs-core:WithinOneYear 2024-07-31 05180250 frs-core:ShareCapital 2024-07-31 05180250 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 05180250
Following Whispers Family Service Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Cleverdons
Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05180250
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,043 11,024
9,043 11,024
CURRENT ASSETS
Debtors 5 97,531 97,975
Cash at bank and in hand 120 19,468
97,651 117,443
Creditors: Amounts Falling Due Within One Year 6 (40,316 ) (51,668 )
NET CURRENT ASSETS (LIABILITIES) 57,335 65,775
TOTAL ASSETS LESS CURRENT LIABILITIES 66,378 76,799
NET ASSETS 66,378 76,799
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 66,377 76,798
SHAREHOLDERS' FUNDS 66,378 76,799
Page 1
Page 2
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 her 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
Mrs Paula Henderson
Director
27 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Following Whispers Family Service Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05180250 . The registered office is Unit 14 Invicta Way, Manston Park, Ramsgate, Kent, CT12 5FD.
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 15% on reducing balance
Computer Equipment 33% per annum on cost
2.4. 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: 14 (2024: 12)
14 12
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 August 2024 64,204
As at 31 July 2025 64,204
Depreciation
As at 1 August 2024 53,180
Provided during the period 1,981
As at 31 July 2025 55,161
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2025 9,043
As at 1 August 2024 11,024
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 85,889 82,488
Other debtors 11,642 15,487
97,531 97,975
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,551 13,928
Bank loans and overdrafts 3,823 -
Other creditors 18,806 26,718
Taxation and social security 12,136 11,022
40,316 51,668
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 29,260 30,800
Later than one year and not later than five years 23,760 45,100
53,020 75,900
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