Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 February 2024 false 1 April 2025 31 March 2026 31 March 2026 05296528 Mr Ian Jackson Mrs Tracy Jackson Mrs Valerie Jackson Miss Sophie Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05296528 2025-03-31 05296528 2026-03-31 05296528 2025-04-01 2026-03-31 05296528 frs-core:CurrentFinancialInstruments 2026-03-31 05296528 frs-core:ComputerEquipment 2026-03-31 05296528 frs-core:ComputerEquipment 2025-04-01 2026-03-31 05296528 frs-core:ComputerEquipment 2025-03-31 05296528 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 05296528 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 05296528 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 05296528 frs-core:MotorVehicles 2026-03-31 05296528 frs-core:MotorVehicles 2025-04-01 2026-03-31 05296528 frs-core:MotorVehicles 2025-03-31 05296528 frs-core:PlantMachinery 2026-03-31 05296528 frs-core:PlantMachinery 2025-04-01 2026-03-31 05296528 frs-core:PlantMachinery 2025-03-31 05296528 frs-core:ShareCapital 2026-03-31 05296528 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05296528 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05296528 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05296528 frs-bus:SmallEntities 2025-04-01 2026-03-31 05296528 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05296528 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05296528 frs-core:ListedExchangeTraded 2026-03-31 05296528 frs-core:ListedExchangeTraded 2025-03-31 05296528 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 05296528 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2026-03-31 05296528 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 05296528 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 05296528 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 05296528 frs-bus:Director1 2025-04-01 2026-03-31 05296528 frs-bus:Director2 2025-04-01 2026-03-31 05296528 frs-bus:Director3 2025-04-01 2026-03-31 05296528 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05296528 frs-core:CurrentFinancialInstruments 1 2026-03-31 05296528 frs-core:CurrentFinancialInstruments 2 2026-03-31 05296528 frs-countries:EnglandWales 2025-04-01 2026-03-31 05296528 2024-01-31 05296528 2025-03-31 05296528 2024-02-01 2025-03-31 05296528 frs-core:CurrentFinancialInstruments 2025-03-31 05296528 frs-core:ShareCapital 2025-03-31 05296528 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05296528 frs-core:CurrentFinancialInstruments 1 2025-03-31 05296528 frs-core:CurrentFinancialInstruments 2 2025-03-31
Registered number: 05296528
Support Services Southwest Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TS Partners Ltd
2-4 Gladstone Place
Newton Abbot
Devon
TQ12 2AN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05296528
31 March 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,287,768 1,242,142
Investments 5 293,489 250,000
1,581,257 1,492,142
CURRENT ASSETS
Debtors 6 344,495 406,670
Cash at bank and in hand 538,730 598,101
883,225 1,004,771
Creditors: Amounts Falling Due Within One Year 7 (708,914 ) (739,815 )
NET CURRENT ASSETS (LIABILITIES) 174,311 264,956
TOTAL ASSETS LESS CURRENT LIABILITIES 1,755,568 1,757,098
NET ASSETS 1,755,568 1,757,098
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,755,468 1,756,998
SHAREHOLDERS' FUNDS 1,755,568 1,757,098
Page 1
Page 2
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.
On behalf of the board
Mr Ian Jackson
Director
17/06/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Support Services Southwest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05296528 . The registered office is Beech House, 37 North Rocks Road, Paignton, TQ4 6LF.
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 sale of goods and from the rendering of services. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold Not Applicable
Plant & Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 20% 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.
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Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2025: 14)
13 14
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2025 933,159 406,176 508,443 5,053 1,852,831
Additions 2,500 48,950 85,210 1,972 138,632
Disposals - (46,500 ) (58,760 ) - (105,260 )
As at 31 March 2026 935,659 408,626 534,893 7,025 1,886,203
Depreciation
As at 1 April 2025 - 297,178 312,332 1,179 610,689
Provided during the period - 26,818 56,202 1,011 84,031
Disposals - (42,241 ) (54,044 ) - (96,285 )
As at 31 March 2026 - 281,755 314,490 2,190 598,435
Net Book Value
As at 31 March 2026 935,659 126,871 220,403 4,835 1,287,768
As at 1 April 2025 933,159 108,998 196,111 3,874 1,242,142
5. Investments
Listed
£
Cost or Valuation
As at 1 April 2025 250,000
Revaluations 43,489
As at 31 March 2026 293,489
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 293,489
As at 1 April 2025 250,000
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Page 5
6. Debtors
31 March 2026 31 March 2025
£ £
Due within one year
Trade debtors 327,112 391,904
Prepayments and accrued income 17,383 14,766
344,495 406,670
7. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Corporation tax 138,094 233,270
VAT 31,056 77,931
Other creditors - 279,497
Pensions 5,767 6,540
PAYE/NIC 18,418 12,091
Accruals and deferred income 3,300 3,000
Directors' loan accounts 12,279 127,486
Amounts owed to parent undertaking 500,000 -
708,914 739,815
8. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 100 100
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