Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10387027 Mr Victor D'Arcy - Smith Mrs Jennifer D'Arcy-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10387027 2025-03-31 10387027 2026-03-31 10387027 2025-04-01 2026-03-31 10387027 frs-core:CurrentFinancialInstruments 2026-03-31 10387027 frs-core:Non-currentFinancialInstruments 2026-03-31 10387027 frs-core:ComputerEquipment 2025-04-01 2026-03-31 10387027 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 10387027 frs-core:FurnitureFittings 2025-04-01 2026-03-31 10387027 frs-core:OtherResidualIntangibleAssets 2026-03-31 10387027 frs-core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 10387027 frs-core:OtherResidualIntangibleAssets 2025-03-31 10387027 frs-core:PlantMachinery 2026-03-31 10387027 frs-core:PlantMachinery 2025-04-01 2026-03-31 10387027 frs-core:PlantMachinery 2025-03-31 10387027 frs-core:ShareCapital 2026-03-31 10387027 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10387027 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10387027 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10387027 frs-bus:SmallEntities 2025-04-01 2026-03-31 10387027 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10387027 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10387027 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 10387027 frs-bus:OrdinaryShareClass1 2026-03-31 10387027 frs-bus:Director1 2025-04-01 2026-03-31 10387027 frs-bus:Director2 2025-04-01 2026-03-31 10387027 frs-countries:EnglandWales 2025-04-01 2026-03-31 10387027 2024-03-31 10387027 2025-03-31 10387027 2024-04-01 2025-03-31 10387027 frs-core:CurrentFinancialInstruments 2025-03-31 10387027 frs-core:Non-currentFinancialInstruments 2025-03-31 10387027 frs-core:ShareCapital 2025-03-31 10387027 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10387027 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31
Registered number: 10387027
Surecare Bromley Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10387027
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,600 7,200
Tangible Assets 5 - 16
3,600 7,216
CURRENT ASSETS
Debtors 6 39,572 34,394
Cash at bank and in hand 55,152 58,263
94,724 92,657
Creditors: Amounts Falling Due Within One Year 7 (51,527 ) (82,937 )
NET CURRENT ASSETS (LIABILITIES) 43,197 9,720
TOTAL ASSETS LESS CURRENT LIABILITIES 46,797 16,936
Creditors: Amounts Falling Due After More Than One Year 8 (23,740 ) (59,158 )
NET ASSETS/(LIABILITIES) 23,057 (42,222 )
CAPITAL AND RESERVES
Called up share capital 9 4 4
Profit and Loss Account 23,053 (42,226 )
SHAREHOLDERS' FUNDS 23,057 (42,222)
Page 1
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For the year ending 31 March 2026 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 Victor D'Arcy - Smith
Director
28/04/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Surecare Bromley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10387027 . The registered office is Bencewell Business Centre, Oakley Road, Bromley, Kent, BR2 8HG.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over heir estimated useful life of ten years.
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:
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
2.5. Leasing and Hire Purchase Contracts
Rental paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
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.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2025: 17)
16 17
4. Intangible Assets
Other Intangible Assets
£
Cost or Valuation
As at 1 April 2025 36,000
As at 31 March 2026 36,000
Amortisation
As at 1 April 2025 28,800
Provided during the period 3,600
As at 31 March 2026 32,400
Net Book Value
As at 31 March 2026 3,600
As at 1 April 2025 7,200
5. Tangible Assets
Plant & Machinery etc.
£
Cost or Valuation
As at 1 April 2025 6,415
As at 31 March 2026 6,415
Depreciation
As at 1 April 2025 6,399
Provided during the period 16
As at 31 March 2026 6,415
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 16
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 39,569 17,634
Other debtors 3 16,760
39,572 34,394
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1,085 (765 )
Other creditors 11,916 30,000
Taxation and social security 38,526 53,702
51,527 82,937
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 23,740 59,158
9. Share Capital
2026 2025
Allotted, called up and fully paid £ £
4 Ordinary Shares of £ 1.00 each 4 4
Page 5