Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12811330 Mr Paul Snuggs Mr Jason Charles Thomas Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12811330 2024-08-31 12811330 2025-08-31 12811330 2024-09-01 2025-08-31 12811330 frs-core:CurrentFinancialInstruments 2025-08-31 12811330 frs-core:ComputerEquipment 2025-08-31 12811330 frs-core:ComputerEquipment 2024-09-01 2025-08-31 12811330 frs-core:ComputerEquipment 2024-08-31 12811330 frs-core:ShareCapital 2025-08-31 12811330 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12811330 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12811330 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12811330 frs-bus:SmallEntities 2024-09-01 2025-08-31 12811330 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12811330 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12811330 frs-bus:Director1 2024-09-01 2025-08-31 12811330 frs-bus:Director2 2024-09-01 2025-08-31 12811330 frs-countries:EnglandWales 2024-09-01 2025-08-31 12811330 2023-08-31 12811330 2024-08-31 12811330 2023-09-01 2024-08-31 12811330 frs-core:CurrentFinancialInstruments 2024-08-31 12811330 frs-core:ShareCapital 2024-08-31 12811330 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12811330
Timeless Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Churchill Tax Advisers
361 Green Lane
Ilford
IG3 9TQ
Timeless Recruitment Ltd
Contents
Contents

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

Page 1
Timeless Recruitment Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12811330

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,945 |  | 5,054
|  |  | 4,945 |  | 5,054
CURRENT ASSETS
Debtors | 5 | 147,705 |  | 143,255 |
Cash at bank and in hand |  | 44,043 |  | 57,366 |
|  | 191,748 |  | 200,621 |
Creditors: Amounts Falling Due Within One Year | 6 | (220,324 ) |  | (195,250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,576 ) |  | 5,371
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (23,631 ) |  | 10,425
NET (LIABILITIES)/ASSETS |  |  | (23,631 ) |  | 10,425
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (23,731 ) |  | 10,325
SHAREHOLDERS' FUNDS |  |  | (23,631) |  | 10,425

Page 1
Page 2
Timeless Recruitment Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year 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

Mr Paul Snuggs Director
13/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Timeless Recruitment Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Timeless Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12811330 . The registered office is 37 High Street, Needham Market, Ipswich, IP6 8AL.
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.
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 | 18% RBM

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2024: 20)
25 20
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 6,572
Additions | 976
As at 31 August 2025 | 7,548
Depreciation
As at 1 September 2024 | 1,518
Provided during the period | 1,085
As at 31 August 2025 | 2,603

...CONTINUED
Page 3
Page 4
Timeless Recruitment Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 4,945
As at 1 September 2024 | 5,054

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 114,016 |  | 98,265
Other debtors | 27,145 |  | -
| 141,161 |  | 98,265
Due after more than one year
Other debtors | 6,544 |  | 44,990
| 147,705 |  | 143,255

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 39,541 |  | 97,666
Other creditors | 28,219 |  | 48,877
Taxation and social security | 152,564 |  | 48,707
| 220,324 |  | 195,250

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4