Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04123687 Mr Nick Tyler Mrs Lorraine Tyler Mrs Natalie Harman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04123687 2024-12-31 04123687 2025-12-31 04123687 2025-01-01 2025-12-31 04123687 frs-core:CurrentFinancialInstruments 2025-12-31 04123687 frs-core:Non-currentFinancialInstruments 2025-12-31 04123687 frs-core:ComputerEquipment 2025-12-31 04123687 frs-core:ComputerEquipment 2025-01-01 2025-12-31 04123687 frs-core:ComputerEquipment 2024-12-31 04123687 frs-core:FurnitureFittings 2025-12-31 04123687 frs-core:FurnitureFittings 2025-01-01 2025-12-31 04123687 frs-core:FurnitureFittings 2024-12-31 04123687 frs-core:ShareCapital 2025-12-31 04123687 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04123687 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04123687 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04123687 frs-bus:SmallEntities 2025-01-01 2025-12-31 04123687 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04123687 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04123687 frs-bus:Director1 2025-01-01 2025-12-31 04123687 frs-bus:Director2 2025-01-01 2025-12-31 04123687 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04123687 frs-countries:EnglandWales 2025-01-01 2025-12-31 04123687 2023-12-31 04123687 2024-12-31 04123687 2024-01-01 2024-12-31 04123687 frs-core:CurrentFinancialInstruments 2024-12-31 04123687 frs-core:Non-currentFinancialInstruments 2024-12-31 04123687 frs-core:ShareCapital 2024-12-31 04123687 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04123687
Inspirevolve Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
Inspirevolve Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Inspirevolve Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04123687

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25 |  | 34
|  |  | 25 |  | 34
CURRENT ASSETS
Debtors | 5 | 60 |  | 850 |
Cash at bank and in hand |  | - |  | 34 |
|  | 60 |  | 884 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,740 ) |  | (8,615 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,680 ) |  | (7,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,655 ) |  | (7,697 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (11,667 ) |  | (14,570 )
NET LIABILITIES |  |  | (25,322 ) |  | (22,267 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 20 |  | 20
Profit and Loss Account |  |  | (25,342 ) |  | (22,287 )
SHAREHOLDERS' FUNDS |  |  | (25,322) |  | (22,267)

Page 1
Page 2
Inspirevolve 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 Nick Tyler Director
09/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Inspirevolve Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Inspirevolve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04123687 . The registered office is The Manor, Main Street, Grove, Wantage, Oxon, OX12 7JJ.
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:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 3 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 91 | 659 | 750
As at 31 December 2025 | 91 | 659 | 750
Depreciation
As at 1 January 2025 | 57 | 659 | 716
Provided during the period | 9 | - | 9
As at 31 December 2025 | 66 | 659 | 725
Net Book Value
As at 31 December 2025 | 25 | - | 25
As at 1 January 2025 | 34 | - | 34

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 60 |  | 850

Page 3
Page 4
Inspirevolve Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 3,333 |  | 3,754
Accruals and deferred income | 1,100 |  | -
Directors' loan accounts | 9,307 |  | 4,860
| 13,740 |  | 8,615

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 11,667 |  | 14,570

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

Page 4