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 12498349 Mr J C Barwell Mrs J C Barwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12498349 2025-03-31 12498349 2026-03-31 12498349 2025-04-01 2026-03-31 12498349 frs-core:CurrentFinancialInstruments 2026-03-31 12498349 frs-core:ComputerEquipment 2026-03-31 12498349 frs-core:ComputerEquipment 2025-04-01 2026-03-31 12498349 frs-core:ComputerEquipment 2025-03-31 12498349 frs-core:ShareCapital 2026-03-31 12498349 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12498349 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12498349 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12498349 frs-bus:SmallEntities 2025-04-01 2026-03-31 12498349 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12498349 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12498349 frs-bus:Director1 2025-04-01 2026-03-31 12498349 frs-bus:Director1 2025-03-31 12498349 frs-bus:Director1 2026-03-31 12498349 frs-bus:Director2 2025-04-01 2026-03-31 12498349 frs-countries:EnglandWales 2025-04-01 2026-03-31 12498349 2024-03-31 12498349 2025-03-31 12498349 2024-04-01 2025-03-31 12498349 frs-core:CurrentFinancialInstruments 2025-03-31 12498349 frs-core:ShareCapital 2025-03-31 12498349 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12498349
Fiddian Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Fiddian Enterprises Ltd
Contents
Contents

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

Page 1
Fiddian Enterprises Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12498349

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 692 |  | 601
|  |  | 692 |  | 601
CURRENT ASSETS
Debtors | 5 | 1,098 |  | 527 |
Cash at bank and in hand |  | 2,282 |  | 3,558 |
|  | 3,380 |  | 4,085 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,859 ) |  | (4,271 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (479 ) |  | (186 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 213 |  | 415
NET ASSETS |  |  | 213 |  | 415
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 113 |  | 315
SHAREHOLDERS' FUNDS |  |  | 213 |  | 415

Page 1
Page 2
Fiddian Enterprises Ltd
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

Mr J C Barwell Director
19/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Fiddian Enterprises Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Fiddian Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12498349 . The registered office is Richmond House, Walkern Road, Stevenage, SG1 3QP.
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. 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 | 25% Straight line method

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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 841
Additions | 337
As at 31 March 2026 | 1,178

...CONTINUED
Page 3
Page 4
Fiddian Enterprises Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 240
Provided during the period | 246
As at 31 March 2026 | 486
Net Book Value
As at 31 March 2026 | 692
As at 1 April 2025 | 601

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 311
Other debtors | 1,098 |  | 216
| 1,098 |  | 527

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 25
Other creditors | 697 |  | 1,042
Taxation and social security | 3,162 |  | 3,204
| 3,859 |  | 4,271

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. 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 John Barwell | (412 ) | 2,600 | 1,162 | - | 1,026

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