Acorah Software Products - Accounts Production 19.2.450 false true false 4 September 2024 30 September 2025 30 September 2025 15936013 Mr David Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15936013 2024-09-03 15936013 2025-09-30 15936013 2024-09-04 2025-09-30 15936013 frs-core:ComputerEquipment 2025-09-30 15936013 frs-core:ComputerEquipment 2024-09-04 2025-09-30 15936013 frs-core:ComputerEquipment 2024-09-03 15936013 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-09-30 15936013 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-04 2025-09-30 15936013 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-03 15936013 frs-core:SharePremium 2025-09-30 15936013 frs-core:ShareCapital 2025-09-30 15936013 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15936013 frs-bus:PrivateLimitedCompanyLtd 2024-09-04 2025-09-30 15936013 frs-bus:FilletedAccounts 2024-09-04 2025-09-30 15936013 frs-bus:SmallEntities 2024-09-04 2025-09-30 15936013 frs-bus:AuditExempt-NoAccountantsReport 2024-09-04 2025-09-30 15936013 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-04 2025-09-30 15936013 frs-bus:Director1 2024-09-04 2025-09-30 15936013 frs-countries:EnglandWales 2024-09-04 2025-09-30
Registered number: 15936013
Terra Appraisal Ltd
Unaudited Financial Statements
For the Period 4 September 2024 to 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15936013
30 September 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 33,175
Tangible Assets 5 726
33,901
CURRENT ASSETS
Debtors 6 6,851
Cash at bank and in hand 72,819
79,670
NET CURRENT ASSETS (LIABILITIES) 79,670
TOTAL ASSETS LESS CURRENT LIABILITIES 113,571
NET ASSETS 113,571
CAPITAL AND RESERVES
Called up share capital 7 1,160
Share premium account 113,850
Profit and Loss Account (1,439 )
SHAREHOLDERS' FUNDS 113,571
For the period 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 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 David Parry
Director
03/06/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Terra Appraisal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15936013 . The registered office is 128 City Road, London, Greater London, EC1V 2NX.
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. Research and Development
Intangible fixed assets - software development costs
Expenditure on research activities is recognised as an expense in the period in which it is incurred. Development expenditure is capitalised only where the directors are satisfied that the project is technically feasible, that the company intends and is able to complete and use or sell the asset, that the asset is expected to generate future economic benefits, and that the expenditure attributable to the asset can be measured reliably.
Capitalised development expenditure is stated at cost less accumulated amortisation and impairment losses. Amortisation is charged on a straight-line basis over the asset’s estimated useful economic life of five years, commencing when the asset is available for use.
Where it is not possible to distinguish reliably between the research phase and the development phase of an internal project, the expenditure is treated as incurred in the research phase and recognised as an expense.
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 3 years
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Development Costs
£
Cost
As at 4 September 2024 -
Additions 33,175
As at 30 September 2025 33,175
Net Book Value
As at 30 September 2025 33,175
As at 4 September 2024 -
Page 2
Page 3
5. Tangible Assets
Computer Equipment
£
Cost
As at 4 September 2024 -
Additions 799
As at 30 September 2025 799
Depreciation
As at 4 September 2024 -
Provided during the period 73
As at 30 September 2025 73
Net Book Value
As at 30 September 2025 726
As at 4 September 2024 -
6. Debtors
30 September 2025
£
Due within one year
Other debtors 6,851
7. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 1,160
Page 3