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 12977063 Mr Harry Sussams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12977063 2025-03-31 12977063 2026-03-31 12977063 2025-04-01 2026-03-31 12977063 frs-core:ComputerEquipment 2026-03-31 12977063 frs-core:ComputerEquipment 2025-04-01 2026-03-31 12977063 frs-core:ComputerEquipment 2025-03-31 12977063 frs-core:PlantMachinery 2026-03-31 12977063 frs-core:PlantMachinery 2025-04-01 2026-03-31 12977063 frs-core:PlantMachinery 2025-03-31 12977063 frs-core:ShareCapital 2026-03-31 12977063 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12977063 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12977063 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12977063 frs-bus:SmallEntities 2025-04-01 2026-03-31 12977063 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12977063 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12977063 frs-bus:Director1 2025-04-01 2026-03-31 12977063 frs-countries:EnglandWales 2025-04-01 2026-03-31 12977063 2024-03-31 12977063 2025-03-31 12977063 2024-04-01 2025-03-31 12977063 frs-core:ShareCapital 2025-03-31 12977063 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12977063
Sussaero Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sussaero Ltd
Contents
Contents

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

Page 1
Sussaero Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12977063

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 74 |  | 99
|  |  | 74 |  | 99
CURRENT ASSETS
Debtors | 5 | 56 |  | 56 |
Cash at bank and in hand |  | 2,254 |  | 3,435 |
|  | 2,310 |  | 3,491 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,295 ) |  | (2,034 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,015 |  | 1,457
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,089 |  | 1,556
NET ASSETS |  |  | 1,089 |  | 1,556
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,088 |  | 1,555
SHAREHOLDERS' FUNDS |  |  | 1,089 |  | 1,556

Page 1
Page 2
Sussaero 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 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 Harry Sussams Director
26th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sussaero Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Sussaero Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12977063 . The registered office is 139-141 Watling Street, Gillingham, Kent, ME7 2YY.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.

Plant & Machinery | 25% on reducing balance
Computer Equipment | 33% on cost

2.4. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.5. 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.
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 assets reflect 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.
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.
Page 3
Page 4
Sussaero Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.6. Debtors
Short term debtors are measured at transaction price, less any impairment.
2.7. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions.
2.8. Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 350 | 500 | 850
As at 31 March 2026 | 350 | 500 | 850
Depreciation
As at 1 April 2025 | 251 | 500 | 751
Provided during the period | 25 | - | 25
As at 31 March 2026 | 276 | 500 | 776
Net Book Value
As at 31 March 2026 | 74 | - | 74
As at 1 April 2025 | 99 | - | 99

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 56 |  | 56

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,295 |  | 2,034

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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