Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 8549916 Mr Donald Wheatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8549916 2024-05-31 8549916 2025-05-31 8549916 2024-06-01 2025-05-31 8549916 frs-core:CurrentFinancialInstruments 2025-05-31 8549916 frs-core:Non-currentFinancialInstruments 2025-05-31 8549916 frs-core:PlantMachinery 2025-05-31 8549916 frs-core:PlantMachinery 2024-06-01 2025-05-31 8549916 frs-core:PlantMachinery 2024-05-31 8549916 frs-core:ShareCapital 2025-05-31 8549916 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 8549916 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 8549916 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 8549916 frs-bus:SmallEntities 2024-06-01 2025-05-31 8549916 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 8549916 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 8549916 frs-bus:Director1 2024-06-01 2025-05-31 8549916 frs-countries:EnglandWales 2024-06-01 2025-05-31 8549916 2023-05-31 8549916 2024-05-31 8549916 2023-06-01 2024-05-31 8549916 frs-core:CurrentFinancialInstruments 2024-05-31 8549916 frs-core:Non-currentFinancialInstruments 2024-05-31 8549916 frs-core:ShareCapital 2024-05-31 8549916 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 8549916
Sweets to the Beat Ltd
Financial Statements
For The Year Ended 31 May 2025
Retail Efficiency Ltd
49a Fitzherbert Road
Farlington
Hants
PO6 1RU
Sweets to the Beat Ltd
Contents
Contents

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

Page 1
Sweets to the Beat Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 8549916

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 119,081 |  | 119,081
|  |  | 119,081 |  | 119,081
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 113 |
|  | - |  | 113 |
Creditors: Amounts Falling Due Within One Year | 5 | (94,485 ) |  | (72,327 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (94,485 ) |  | (72,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,596 |  | 46,867
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (6,960 ) |  | (17,347 )
NET ASSETS |  |  | 17,636 |  | 29,520
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 17,634 |  | 29,518
SHAREHOLDERS' FUNDS |  |  | 17,636 |  | 29,520

Page 1
Page 2
Sweets to the Beat Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Donald Wheatley Director
10/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sweets to the Beat Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Sweets to the Beat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8549916 . The registered office is 49a Fitzherbert Road, Farlington, Portsmouth, Hants, PO6 1RU.
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 stated at cost less depreciation. 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 | 18%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 165,536
As at 31 May 2025 | 165,536
Depreciation
As at 1 June 2024 | 46,455
As at 31 May 2025 | 46,455
Net Book Value
As at 31 May 2025 | 119,081
As at 1 June 2024 | 119,081

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 497
Bank loans and overdrafts | 197 |  | -
Director's loan account | 94,288 |  | 71,830
| 94,485 |  | 72,327

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,960 |  | 17,347

Page 3
Page 4
Sweets to the Beat Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4