Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08315416 Mr Gary Routledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08315416 2025-03-31 08315416 2026-03-31 08315416 2025-04-01 2026-03-31 08315416 frs-core:Non-currentFinancialInstruments 2026-03-31 08315416 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08315416 frs-core:FurnitureFittings 2025-04-01 2026-03-31 08315416 frs-core:PlantMachinery 2025-04-01 2026-03-31 08315416 frs-core:ShareCapital 2026-03-31 08315416 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08315416 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08315416 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 08315416 frs-bus:SmallEntities 2025-04-01 2026-03-31 08315416 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08315416 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08315416 frs-bus:Director1 2025-04-01 2026-03-31 08315416 frs-bus:Director1 2025-03-31 08315416 frs-bus:Director1 2026-03-31 08315416 frs-countries:EnglandWales 2025-04-01 2026-03-31 08315416 2024-03-31 08315416 2025-03-31 08315416 2024-04-01 2025-03-31 08315416 frs-core:Non-currentFinancialInstruments 2025-03-31 08315416 frs-core:ShareCapital 2025-03-31 08315416 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08315416
Sondad Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Sondad Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Sondad Ltd
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 08315416

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 268,865 |  | 80,292
|  |  | 268,865 |  | 80,292
CURRENT ASSETS
Stocks |  | 322,355 |  | 336,730 |
Debtors |  | 409,821 |  | 456,519 |
Cash at bank and in hand |  | 4,062 |  | 8,982 |
|  | 736,238 |  | 802,231 |
Creditors: Amounts Falling Due Within One Year |  | (796,763 ) |  | (805,353 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (60,525 ) |  | (3,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 208,340 |  | 77,170
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (2,016 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (66,717 ) |  | (19,465 )
NET ASSETS |  |  | 141,623 |  | 55,689
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 141,523 |  | 55,589
SHAREHOLDERS' FUNDS |  |  | 141,623 |  | 55,689

Page 1
Page 2
Sondad Ltd
Abridged 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Gary Routledge Director
04/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sondad Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Sondad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08315416 . The registered office is Olympus House, 2 Howley Park Business Village, Leeds, West Yorkshire, LS27 0BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:

Plant & Machinery | 20% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 25% reducing balance

2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Sondad Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. 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 year 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 asset reflects 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.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 30 (2025: 29)
30 29
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 180,025
Additions | 227,465
As at 31 March 2026 | 407,490
Depreciation
As at 1 April 2025 | 99,733
Provided during the period | 38,892
As at 31 March 2026 | 138,625
Net Book Value
As at 31 March 2026 | 268,865
As at 1 April 2025 | 80,292

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
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Sondad Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
6. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,045 (2025 - £2,773) were due to the fund. They are included in Other Creditors.
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director.

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Routledge | 55,095 | 454,748 | (455,876 ) | - | 68,967

The above loan is unsecured, interest free and repayable on demand.
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