Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09975187 Mr L Hicks Mr N Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09975187 2025-03-31 09975187 2026-03-31 09975187 2025-04-01 2026-03-31 09975187 frs-core:ComputerEquipment 2025-04-01 2026-03-31 09975187 frs-core:FurnitureFittings 2025-04-01 2026-03-31 09975187 frs-core:ShareCapital 2026-03-31 09975187 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09975187 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09975187 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 09975187 frs-bus:SmallEntities 2025-04-01 2026-03-31 09975187 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09975187 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09975187 frs-bus:Director1 2025-04-01 2026-03-31 09975187 frs-bus:Director2 2025-04-01 2026-03-31 09975187 frs-countries:EnglandWales 2025-04-01 2026-03-31 09975187 2024-03-31 09975187 2025-03-31 09975187 2024-04-01 2025-03-31 09975187 frs-core:ShareCapital 2025-03-31 09975187 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09975187
FORM ATLARGE LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Brindley Jacob
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09975187
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 913 1,217
913 1,217
CURRENT ASSETS
Debtors 2,509 37,758
Cash at bank and in hand 22,246 62,108
24,755 99,866
Creditors: Amounts Falling Due Within One Year (14,702 ) (19,683 )
NET CURRENT ASSETS (LIABILITIES) 10,053 80,183
TOTAL ASSETS LESS CURRENT LIABILITIES 10,966 81,400
NET ASSETS 10,966 81,400
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 10,866 81,300
SHAREHOLDERS' FUNDS 10,966 81,400
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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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of 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 L Hicks
Director
07/07/2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
FORM ATLARGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09975187 . The registered office is Waites Farm, Hobhole Bank, New Leake, Boston, Lincolnshire, PE22 8JD.
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 and other sales taxes
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates  to write off each asset over its estimated useful life.
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. 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.
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.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
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4. Tangible Assets
Total
£
Cost
As at 1 April 2025 5,531
As at 31 March 2026 5,531
Depreciation
As at 1 April 2025 4,314
Provided during the period 304
As at 31 March 2026 4,618
Net Book Value
As at 31 March 2026 913
As at 1 April 2025 1,217
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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