Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 June 2024 false 1 January 2025 31 August 2025 31 August 2025 15754840 Sir Lloyd Dorfman CVO CBE Dr Neville Bolt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15754840 2024-12-31 15754840 2025-08-31 15754840 2025-01-01 2025-08-31 15754840 frs-core:CurrentFinancialInstruments 2025-08-31 15754840 frs-core:Non-currentFinancialInstruments 2025-08-31 15754840 frs-core:ComputerEquipment 2025-08-31 15754840 frs-core:ComputerEquipment 2025-01-01 2025-08-31 15754840 frs-core:ComputerEquipment 2024-12-31 15754840 frs-core:SharePremium 2025-08-31 15754840 frs-core:ShareCapital 2025-08-31 15754840 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15754840 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-08-31 15754840 frs-bus:FilletedAccounts 2025-01-01 2025-08-31 15754840 frs-bus:SmallEntities 2025-01-01 2025-08-31 15754840 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-08-31 15754840 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-08-31 15754840 frs-bus:Director1 2025-01-01 2025-08-31 15754840 frs-bus:Director2 2025-01-01 2025-08-31 15754840 frs-countries:EnglandWales 2025-01-01 2025-08-31 15754840 2024-05-31 15754840 2024-12-31 15754840 2024-06-01 2024-12-31 15754840 frs-core:CurrentFinancialInstruments 2024-12-31 15754840 frs-core:Non-currentFinancialInstruments 2024-12-31 15754840 frs-core:SharePremium 2024-12-31 15754840 frs-core:ShareCapital 2024-12-31 15754840 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15754840
Sympodium Strategic Communications Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 August 2025
JJ Accountancy Ltd
Sympodium Strategic Communications Ltd
Contents
Contents

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

Page 1
Sympodium Strategic Communications Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15754840

| 31 August 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,917 |  | 6,961
|  |  | 4,917 |  | 6,961
CURRENT ASSETS
Debtors | 5 | 360,211 |  | 113,353 |
Cash at bank and in hand |  | 16,687 |  | 183,528 |
|  | 376,898 |  | 296,881 |
Creditors: Amounts Falling Due Within One Year | 6 | (67,546 ) |  | (60,490 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 309,352 |  | 236,391
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 314,269 |  | 243,352
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | 1
NET ASSETS |  |  | 314,269 |  | 243,353
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Share premium account |  |  | 200,000 |  | 200,000
Profit and Loss Account |  |  | 114,268 |  | 43,352
SHAREHOLDERS' FUNDS |  |  | 314,269 |  | 243,353

Page 1
Page 2
Sympodium Strategic Communications Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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

Dr Neville Bolt Director
07/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sympodium Strategic Communications Ltd
Notes to the Financial Statements
For the Period 1 January 2025 to 31 August 2025
Notes to the Financial Statements
1. General Information
Sympodium Strategic Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15754840 . The registered office is 22 Manchester Square, London, W1U 3PT.
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.
The company has changed its financial year-end from 31 December to 31 August. The directors consider that this better aligns the company with the budgeting periods used by organisations in the same business sector. As a result of the change, the current financial statements cover an 8-month period from 1 January 2025 to 31 August 2025 and are not entirely comparable with the previous 9-month accounting period from incorporation on 1 June 2024 to 31 December 2024.
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 rendering of services.
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:

Computer Equipment | 3 Years

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 material 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 material 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: 5 (2024: 5)
5 5
Page 3
Page 4
Sympodium Strategic Communications Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 31 August 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 7,371
Disposals | (563 )
As at 31 August 2025 | 6,808
Depreciation
As at 1 January 2025 | 410
Provided during the period | 1,481
As at 31 August 2025 | 1,891
Net Book Value
As at 31 August 2025 | 4,917
As at 1 January 2025 | 6,961

5. Debtors

| 31 August 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 108,000
Other debtors | 360,211 |  | 5,353
| 360,211 |  | 113,353

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,623 |  | 9,948
Corporation tax | 34,702 |  | 10,569
Other taxes and social security | 6,187 |  | 18,913
Other creditors | 14,114 |  | -
Accruals and deferred income | 4,920 |  | 10,560
Amounts owed to group undertakings | - |  | 10,500
| 67,546 |  | 60,490

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

| 31 August 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | (1)

Page 4
Page 5
Sympodium Strategic Communications Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 31 August 2025
8. Share Capital

| 31 August 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
Sympodium CIC is a company with common directors and shareholders. During the period, the accounts include £347,500 (2024: £146,750) of turnover from Sympodium CIC. Included in Debtors at the year-end is a balance of £350,628 (2024: £97,500) owed by Sympodium CIC.
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