Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12894703 Mr Simon Metson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12894703 2024-09-30 12894703 2025-09-30 12894703 2024-10-01 2025-09-30 12894703 frs-core:CurrentFinancialInstruments 2025-09-30 12894703 frs-core:PlantMachinery 2025-09-30 12894703 frs-core:PlantMachinery 2024-09-30 12894703 frs-core:ShareCapital 2025-09-30 12894703 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12894703 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12894703 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12894703 frs-bus:SmallEntities 2024-10-01 2025-09-30 12894703 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12894703 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12894703 frs-bus:Director1 2024-10-01 2025-09-30 12894703 frs-core:CurrentFinancialInstruments 1 2025-09-30 12894703 frs-countries:EnglandWales 2024-10-01 2025-09-30 12894703 2023-09-30 12894703 2024-09-30 12894703 2023-10-01 2024-09-30 12894703 frs-core:CurrentFinancialInstruments 2024-09-30 12894703 frs-core:ShareCapital 2024-09-30 12894703 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12894703 frs-core:CurrentFinancialInstruments 1 2024-09-30
Registered number: 12894703
Audiotarky Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Audiotarky Ltd
Contents
Contents

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

Page 1
Audiotarky Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12894703

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 52 |  | 7,545 |
Cash at bank and in hand |  | 37,065 |  | 19,024 |
|  | 37,117 |  | 26,569 |
Creditors: Amounts Falling Due Within One Year | 6 | (30,100 ) |  | (26,858 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,017 |  | (289 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,017 |  | (289 )
NET ASSETS/(LIABILITIES) |  |  | 7,017 |  | (289 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 7,016 |  | (290 )
SHAREHOLDERS' FUNDS |  |  | 7,017 |  | (289)

For the year 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 Simon Metson Director
2nd June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Audiotarky Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Audiotarky Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12894703 . The registered office is 5a Brinkworthy Road, Bristol, Somerset, BS16 1DP.
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:
2.3. 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: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 46
As at 30 September 2025 | 46
Depreciation
As at 1 October 2024 | 46
As at 30 September 2025 | 46
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Audiotarky Wallet | - |  | 6,167
Corporation tax recoverable assets | - |  | 1,252
VAT | 52 |  | 126
| 52 |  | 7,545

Page 2
Page 3
Audiotarky Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,092 |  | -
Accruals | 1,740 |  | 1,590
Director's loan account | 25,268 |  | 25,268
| 30,100 |  | 26,858

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3