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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Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
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
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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
Janine Jeffryes
Director
22/04/2026
The notes on pages 3 to 5 form part of these financial statements.
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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
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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
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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.
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