Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06178061 Mr Alan Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06178061 2025-03-31 06178061 2026-03-31 06178061 2025-04-01 2026-03-31 06178061 frs-core:PlantMachinery 2026-03-31 06178061 frs-core:PlantMachinery 2025-04-01 2026-03-31 06178061 frs-core:PlantMachinery 2025-03-31 06178061 frs-core:ShareCapital 2026-03-31 06178061 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06178061 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06178061 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06178061 frs-bus:SmallEntities 2025-04-01 2026-03-31 06178061 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06178061 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06178061 frs-bus:Director1 2025-04-01 2026-03-31 06178061 frs-core:CurrentFinancialInstruments 9 2026-03-31 06178061 frs-countries:EnglandWales 2025-04-01 2026-03-31 06178061 2024-03-31 06178061 2025-03-31 06178061 2024-04-01 2025-03-31 06178061 frs-core:ShareCapital 2025-03-31 06178061 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06178061 frs-core:CurrentFinancialInstruments 9 2025-03-31
Registered number: 06178061
Softworld Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Softworld Solutions Limited
Contents
Contents

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

Page 1
Softworld Solutions Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06178061

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 98 |  | 131
|  |  | 98 |  | 131
CURRENT ASSETS
Cash at bank and in hand |  | 105,131 |  | 110,748 |
|  | 105,131 |  | 110,748 |
Creditors: Amounts Falling Due Within One Year | 6 | (348 ) |  | (330 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 104,783 |  | 110,418
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 104,881 |  | 110,549
NET ASSETS |  |  | 104,881 |  | 110,549
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 104,879 |  | 110,547
SHAREHOLDERS' FUNDS |  |  | 104,881 |  | 110,549

Page 1
Page 2
Softworld Solutions 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Alan Woods Director
19th May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Softworld Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Softworld Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06178061 . The registered office is 54 Chestnut Way, Bramley, GU5 0JB.
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. 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 & Machinery | 25% Reducing Balance

2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 3,387
As at 31 March 2026 | 3,387
Depreciation
As at 1 April 2025 | 3,256
Provided during the period | 33
As at 31 March 2026 | 3,289
Net Book Value
As at 31 March 2026 | 98
As at 1 April 2025 | 131

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accrued expenses | 348 |  | 330

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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