Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02910145 Janine Jeffryes Mr Gary Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02910145 2025-03-31 02910145 2026-03-31 02910145 2025-04-01 2026-03-31 02910145 frs-core:CurrentFinancialInstruments 2026-03-31 02910145 frs-core:ComputerEquipment 2026-03-31 02910145 frs-core:ComputerEquipment 2025-04-01 2026-03-31 02910145 frs-core:ComputerEquipment 2025-03-31 02910145 frs-core:FurnitureFittings 2026-03-31 02910145 frs-core:FurnitureFittings 2025-04-01 2026-03-31 02910145 frs-core:FurnitureFittings 2025-03-31 02910145 frs-core:NetGoodwill 2026-03-31 02910145 frs-core:NetGoodwill 2025-04-01 2026-03-31 02910145 frs-core:NetGoodwill 2025-03-31 02910145 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 02910145 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 02910145 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 02910145 frs-core:ShareCapital 2026-03-31 02910145 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02910145 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02910145 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02910145 frs-bus:SmallEntities 2025-04-01 2026-03-31 02910145 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02910145 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02910145 frs-bus:Director1 2025-04-01 2026-03-31 02910145 frs-bus:Director2 2025-04-01 2026-03-31 02910145 frs-bus:Director2 2025-03-31 02910145 frs-bus:Director2 2026-03-31 02910145 frs-countries:EnglandWales 2025-04-01 2026-03-31 02910145 2024-03-31 02910145 2025-03-31 02910145 2024-04-01 2025-03-31 02910145 frs-core:CurrentFinancialInstruments 2025-03-31 02910145 frs-core:ShareCapital 2025-03-31 02910145 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02910145
Claverton Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
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Claverton Marketing Limited
Contents
Contents

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

Page 1
Claverton Marketing Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02910145

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 23,800 |  | 27,200
Tangible Assets | 5 |  | 837,108 |  | 855,580
|  |  | 860,908 |  | 882,780
CURRENT ASSETS
Debtors | 6 | 26 |  | - |
Cash at bank and in hand |  | - |  | 6,617 |
|  | 26 |  | 6,617 |
Creditors: Amounts Falling Due Within One Year | 7 | (727,037 ) |  | (828,277 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (727,011 ) |  | (821,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 133,897 |  | 61,120
NET ASSETS |  |  | 133,897 |  | 61,120
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 132,897 |  | 60,120
SHAREHOLDERS' FUNDS |  |  | 133,897 |  | 61,120

Page 1
Page 2
Claverton Marketing Limited
Balance Sheet (continued)
As At 31 March 2026
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

Janine Jeffryes Director
22/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Claverton Marketing Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Claverton Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02910145 . The registered office is Ballwick, Ball And Wicket Lane, Farnham, Surrey, GU9 0PD.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... 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:

Freehold | 0% No depreciation
Fixtures & Fittings | 10% Straight line method
Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 34,000
As at 31 March 2026 | 34,000
Amortisation
As at 1 April 2025 | 6,800
Provided during the period | 3,400
As at 31 March 2026 | 10,200

...CONTINUED
Page 3
Page 4
Claverton Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | 23,800
As at 1 April 2025 | 27,200

5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 April 2025 | 812,329 | 183,826 | 528 | 996,683
As at 31 March 2026 | 812,329 | 183,826 | 528 | 996,683
Depreciation
As at 1 April 2025 | - | 140,930 | 173 | 141,103
Provided during the period | - | 18,383 | 89 | 18,472
As at 31 March 2026 | - | 159,313 | 262 | 159,575
Net Book Value
As at 31 March 2026 | 812,329 | 24,513 | 266 | 837,108
As at 1 April 2025 | 812,329 | 42,896 | 355 | 855,580

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 26 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Bank loans and overdrafts | 533,564 |  | 565,969
Other creditors | 193,474 |  | 262,158
Taxation and social security | - |  | 151
| 727,037 |  | 828,277

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4
Page 5
Claverton Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Wallace | (259,286 ) | (460 ) | 69,012 | - | (190,734 )

The above loan is unsecured, interest free and repayable on demand.
Page 5