Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11050332 Mrs S Kainth Mr G O'Brien Mr R G Dollar false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11050332 2024-12-31 11050332 2025-12-31 11050332 2025-01-01 2025-12-31 11050332 frs-core:CurrentFinancialInstruments 2025-12-31 11050332 frs-core:Non-currentFinancialInstruments 2025-12-31 11050332 frs-core:ComputerEquipment 2025-12-31 11050332 frs-core:ComputerEquipment 2025-01-01 2025-12-31 11050332 frs-core:ComputerEquipment 2024-12-31 11050332 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 11050332 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 11050332 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 11050332 frs-core:NetGoodwill 2025-12-31 11050332 frs-core:NetGoodwill 2025-01-01 2025-12-31 11050332 frs-core:NetGoodwill 2024-12-31 11050332 frs-core:ShareCapital 2025-12-31 11050332 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11050332 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11050332 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11050332 frs-bus:SmallEntities 2025-01-01 2025-12-31 11050332 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11050332 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11050332 1 2025-01-01 2025-12-31 11050332 frs-bus:Director1 2025-01-01 2025-12-31 11050332 frs-bus:Director2 2025-01-01 2025-12-31 11050332 frs-bus:Director3 2025-01-01 2025-12-31 11050332 frs-countries:EnglandWales 2025-01-01 2025-12-31 11050332 2023-12-31 11050332 2024-12-31 11050332 2024-01-01 2024-12-31 11050332 frs-core:CurrentFinancialInstruments 2024-12-31 11050332 frs-core:Non-currentFinancialInstruments 2024-12-31 11050332 frs-core:ShareCapital 2024-12-31 11050332 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11050332
EndtoEnd IT Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—6
Page 1
Statement of Financial Position
Registered number: 11050332
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 192,464 122,943
Tangible Assets 5 1,861 2,654
194,325 125,597
CURRENT ASSETS
Debtors 6 67,159 72,727
Cash at bank and in hand 73,605 74,700
140,764 147,427
Creditors: Amounts Falling Due Within One Year 7 (72,754 ) (54,102 )
NET CURRENT ASSETS (LIABILITIES) 68,010 93,325
TOTAL ASSETS LESS CURRENT LIABILITIES 262,335 218,922
Creditors: Amounts Falling Due After More Than One Year 8 (145,906 ) (229,406 )
NET ASSETS/(LIABILITIES) 116,429 (10,484 )
CAPITAL AND RESERVES
Called up share capital 100 100
Income Statement 116,329 (10,584 )
SHAREHOLDERS' FUNDS 116,429 (10,484)
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income Statement.
On behalf of the board
Mrs S Kainth
Director
2nd June 2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
EndtoEnd IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11050332 . The registered office is Building 1 The Craggs Country Business Park, New Road, Cragg Vale, HX7 5TT.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses. Goodwill is amortised over 10 years.
2.4. Research and Development
Expenditure on research and development is written off in the year it is incurred unless it meets the criteria to allow it to be capitalised. Where development costs are recognised as an asset, they are amortised over 5 years.
2.5. 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 25% Straight line
2.6. 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.
...CONTINUED
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2.6. Taxation - continued
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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement 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: 7 (2024: 6)
7 6
4. Intangible Assets
Goodwill Development Costs Total
£ £ £
Cost
As at 1 January 2025 208,004 73,509 281,513
Additions - 131,278 131,278
As at 31 December 2025 208,004 204,787 412,791
Amortisation
As at 1 January 2025 143,868 14,702 158,570
Provided during the period 20,800 40,957 61,757
As at 31 December 2025 164,668 55,659 220,327
Net Book Value
As at 31 December 2025 43,336 149,128 192,464
As at 1 January 2025 64,136 58,807 122,943
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5. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 4,744
Additions 524
As at 31 December 2025 5,268
Depreciation
As at 1 January 2025 2,090
Provided during the period 1,317
As at 31 December 2025 3,407
Net Book Value
As at 31 December 2025 1,861
As at 1 January 2025 2,654
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 66,873 69,231
Other debtors 286 3,496
67,159 72,727
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 4,774 5,579
Bank loans and overdrafts 6,000 8,000
Other creditors 3,013 2,422
Taxation and social security 58,967 38,101
72,754 54,102
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8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 6,000
Amounts owed to participating interests 145,906 223,406
145,906 229,406
9. Related Party Transactions
The company owed £145,906 to The Sash Window Workshop Trading Limited (2024: £223,406), a connected company. Interest is being charged at a commercial rate.
10. Controlling Party
The company was controlled throughout the year by the directors who own the majority of the issued share capital.
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