Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 April 2024 false 1 October 2024 30 September 2025 30 September 2025 11916901 Mrs Hannah Mirza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916901 2024-09-30 11916901 2025-09-30 11916901 2024-10-01 2025-09-30 11916901 frs-core:CurrentFinancialInstruments 2025-09-30 11916901 frs-core:PlantMachinery 2025-09-30 11916901 frs-core:PlantMachinery 2024-10-01 2025-09-30 11916901 frs-core:PlantMachinery 2024-09-30 11916901 frs-core:WithinOneYear 2025-09-30 11916901 frs-core:ShareCapital 2025-09-30 11916901 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11916901 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11916901 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11916901 frs-bus:SmallEntities 2024-10-01 2025-09-30 11916901 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11916901 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11916901 frs-bus:Director1 2024-10-01 2025-09-30 11916901 frs-countries:EnglandWales 2024-10-01 2025-09-30 11916901 2024-03-31 11916901 2024-09-30 11916901 2024-04-01 2024-09-30 11916901 frs-core:CurrentFinancialInstruments 2024-09-30 11916901 frs-core:BetweenOneFiveYears 2024-09-30 11916901 frs-core:WithinOneYear 2024-09-30 11916901 frs-core:ShareCapital 2024-09-30 11916901 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11916901
Responsible Marketing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 11916901
30 September 2025 30 September 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,390 17,048
20,390 17,048
CURRENT ASSETS
Debtors 5 705,637 677,940
Cash at bank and in hand 461,824 149,959
1,167,461 827,899
Creditors: Amounts Falling Due Within One Year 6 (527,349 ) (423,449 )
NET CURRENT ASSETS (LIABILITIES) 640,112 404,450
TOTAL ASSETS LESS CURRENT LIABILITIES 660,502 421,498
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,000 ) (4,000 )
NET ASSETS 655,502 417,498
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 655,501 417,497
SHAREHOLDERS' FUNDS 655,502 417,498
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For the year ending 30 September 2025 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 Hannah Mirza
Director
13 May 2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Responsible Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 11916901 . The registered office is Waverley House, 9 Noel Street, London, England, W1F 8GQ.
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 financial statements cover the year ended 30 September 2025. The comparative figures relate to the period from 1 April 2024 to 30 September 2024, which was a period of 6 months. Accordingly, the comparative figures are not directly comparable with those for the current year.
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
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:
Plant and machinery 25% straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. 
Assets acquired under hire purchase contracts are depreciated over their useful lives.
Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. 
Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
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2.6. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account 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 
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 asset reflects 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.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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3. Average Number of Employees
Average number of employees, including director, during the year was: 20 (2024: 14)
20 14
4. Tangible Assets
Plant and machinery
£
Cost
As at 1 October 2024 23,700
Additions 9,520
As at 30 September 2025 33,220
Depreciation
As at 1 October 2024 6,652
Provided during the period 6,178
As at 30 September 2025 12,830
Net Book Value
As at 30 September 2025 20,390
As at 1 October 2024 17,048
5. Debtors
30 September 2025 30 September 2024
£ £
Due within one year
Trade debtors 426,054 584,275
Amounts owed by group undertakings 120,040 52,379
Other debtors 159,543 41,286
705,637 677,940
6. Creditors: Amounts Falling Due Within One Year
30 September 2025 30 September 2024
£ £
Trade creditors 44,643 43,857
Other creditors 115,259 1,252
Taxation and social security 367,447 378,340
527,349 423,449
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7. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
30 September 2025 30 September 2024
£ £
Not later than one year 1,834 11,004
Later than one year and not later than five years - 1,834
1,834 12,838
8. Directors Advances, Credits and Guarantees
Included within Debtors are loans made to a director. The balance at the year end was £56,877 (2024 : £1,081).
The interest was charged on the loan at the rates of 2.25% and 3.75%, and the loan is repayable on demand.
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