Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2026 1 April 2025 false false 1 April 2026 30 April 2026 30 April 2026 05381441 Mrs Amanda Driver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05381441 2026-03-31 05381441 2026-04-30 05381441 2026-04-01 2026-04-30 05381441 frs-core:FurnitureFittings 2026-04-30 05381441 frs-core:FurnitureFittings 2026-03-31 05381441 frs-core:RevaluationReserve 2026-03-31 05381441 frs-core:RevaluationReserve 2026-04-30 05381441 frs-core:ShareCapital 2026-04-30 05381441 frs-core:RetainedEarningsAccumulatedLosses 2026-04-01 2026-04-30 05381441 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2026-03-31 05381441 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 05381441 frs-bus:PrivateLimitedCompanyLtd 2026-04-01 2026-04-30 05381441 frs-bus:FilletedAccounts 2026-04-01 2026-04-30 05381441 frs-bus:SmallEntities 2026-04-01 2026-04-30 05381441 frs-bus:AuditExempt-NoAccountantsReport 2026-04-01 2026-04-30 05381441 frs-bus:SmallCompaniesRegimeForAccounts 2026-04-01 2026-04-30 05381441 frs-bus:Director1 2026-04-01 2026-04-30 05381441 frs-countries:EnglandWales 2026-04-01 2026-04-30 05381441 2025-03-31 05381441 2026-03-31 05381441 2025-04-01 2026-03-31 05381441 frs-core:RevaluationReserve 2026-03-31 05381441 frs-core:ShareCapital 2026-03-31 05381441 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31
Registered number: 05381441
E2 Business Transformation Limited
Unaudited Financial Statements
For the Period 1 April 2026 to 30 April 2026
E2 Business Transformation Limited
Contents
Contents

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

Page 1
E2 Business Transformation Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 05381441

| 30 April 2026 | 31 March 2026
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 121,899 |
|  | - |  | 121,899 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,302 ) |  | (135,781 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,302 ) |  | (13,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,302 ) |  | (13,882 )
NET LIABILITIES |  |  | (14,302 ) |  | (13,882 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Non-distributable revaluation reserve | 7 |  | 28,007 |  | 28,007
Profit and Loss Account |  |  | (42,409 ) |  | (41,989 )
SHAREHOLDERS' FUNDS |  |  | (14,302) |  | (13,882)

For the period ending 30 April 2026 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 Amanda Driver Director
07/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
E2 Business Transformation Limited
Notes to the Financial Statements
For the Period 1 April 2026 to 30 April 2026
Notes to the Financial Statements
1. General Information
E2 Business Transformation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05381441 . The registered office is Suite C2 Horsted Keynes Business Park, Cinder Hill Lane, Horsted Keynes, RH17 7BA.
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:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. 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 period, 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2026: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2026 | 300
As at 30 April 2026 | 300
Depreciation
As at 1 April 2026 | 300
As at 30 April 2026 | 300

...CONTINUED
Page 2
Page 3
E2 Business Transformation Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2026 to 30 April 2026

Net Book Value
As at 30 April 2026 | -
As at 1 April 2026 | -

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 31 March 2026
--- | --- | --- | ---
| £ |  | £
Other creditors | 14,302 |  | 135,781

6. Share Capital

| 30 April 2026 |  | 31 March 2026
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Reserves

| Non-distributable revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2026 | 28,007 | (41,989 )
Loss for the period and total comprehensive income | - | (420 )
As at 30 April 2026 | 28,007 | (42,409 )

The revaluation reserve represents the surplus arising on the revaluation of investment property to fair value.
Although recognised in the profit and loss account in accordance with FRS 102 Section 16, the amount has been transferred from retained earnings to a revaluation reserve to reflect that it represents unrealised, non-distributable profits.
Page 3