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 07431687 C Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07431687 2024-12-31 07431687 2025-12-31 07431687 2025-01-01 2025-12-31 07431687 frs-core:CurrentFinancialInstruments 2025-12-31 07431687 frs-core:Non-currentFinancialInstruments 2025-12-31 07431687 frs-core:BetweenOneFiveYears 2025-12-31 07431687 frs-core:FurnitureFittings 2025-12-31 07431687 frs-core:FurnitureFittings 2025-01-01 2025-12-31 07431687 frs-core:FurnitureFittings 2024-12-31 07431687 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 07431687 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 07431687 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 07431687 frs-core:MotorVehicles 2025-12-31 07431687 frs-core:MotorVehicles 2025-01-01 2025-12-31 07431687 frs-core:MotorVehicles 2024-12-31 07431687 frs-core:PlantMachinery 2025-12-31 07431687 frs-core:PlantMachinery 2025-01-01 2025-12-31 07431687 frs-core:PlantMachinery 2024-12-31 07431687 frs-core:WithinOneYear 2025-12-31 07431687 frs-core:CapitalRedemptionReserve 2025-12-31 07431687 frs-core:ShareCapital 2025-12-31 07431687 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07431687 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07431687 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07431687 frs-bus:SmallEntities 2025-01-01 2025-12-31 07431687 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07431687 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07431687 frs-bus:OrdinaryShareClass2 2025-01-01 2025-12-31 07431687 frs-bus:OrdinaryShareClass2 2025-12-31 07431687 frs-bus:OrdinaryShareClass3 2025-01-01 2025-12-31 07431687 frs-bus:OrdinaryShareClass3 2025-12-31 07431687 frs-bus:OrdinaryShareClass4 2025-01-01 2025-12-31 07431687 frs-bus:OrdinaryShareClass4 2025-12-31 07431687 frs-bus:Director1 2025-01-01 2025-12-31 07431687 frs-countries:EnglandWales 2025-01-01 2025-12-31 07431687 2023-12-31 07431687 2024-12-31 07431687 2024-01-01 2024-12-31 07431687 frs-core:CurrentFinancialInstruments 2024-12-31 07431687 frs-core:Non-currentFinancialInstruments 2024-12-31 07431687 frs-core:BetweenOneFiveYears 2024-12-31 07431687 frs-core:WithinOneYear 2024-12-31 07431687 frs-core:CapitalRedemptionReserve 2024-12-31 07431687 frs-core:ShareCapital 2024-12-31 07431687 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07431687 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 07431687 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31 07431687 frs-bus:OrdinaryShareClass4 2024-01-01 2024-12-31
Registered number: 07431687
Cloud9 Insight Ltd
Financial Statements
For The Year Ended 31 December 2025
Finling Associates Ltd
2 Printer's Yard
90a The Broadway
London
SW19 1RD
Cloud9 Insight Ltd
Contents
Contents

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

Page 1
Cloud9 Insight Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07431687

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 186,102 |  | 218,799
|  |  | 186,102 |  | 218,799
CURRENT ASSETS
Debtors | 5 | 509,718 |  | 435,903 |
Cash at bank and in hand |  | 1,126,827 |  | 706,307 |
|  | 1,636,545 |  | 1,142,210 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,251,457 ) |  | (1,085,919 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 385,088 |  | 56,291
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 571,190 |  | 275,090
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (81,945 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (40,411 ) |  | (47,073 )
NET ASSETS |  |  | 530,779 |  | 146,072
CAPITAL AND RESERVES
Called up share capital | 8 |  | 866 |  | 866
Capital redemption reserve |  |  | 333 |  | 333
Profit and Loss Account |  |  | 529,580 |  | 144,873
SHAREHOLDERS' FUNDS |  |  | 530,779 |  | 146,072

Page 1
Page 2
Cloud9 Insight Ltd
Balance Sheet (continued)
As At 31 December 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

C Jackson Director
1 May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Cloud9 Insight Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Cloud9 Insight Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07431687 . The registered office is 2 Printer's Yard, 90a, The Broadway, London, SW19 1RD.
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.
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:

Improvements to property | Straight line over the term of the lease
Plant & Machinery | 3 - 4 years straight line
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 4 - 10 years straight line

2.4. 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.
2.5. 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.
Page 3
Page 4
Cloud9 Insight Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.6. 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: 26 (2024: 26)
26 26
4. Tangible Assets

| Land & Property
--- | ---
| Improvements to property | Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £ | £
Cost
As at 1 January 2025 | 86,402 | 128,539 | 109,949 | 178,862 | 503,752
Additions | 4,658 | 15,935 | - | 24,684 | 45,277
Disposals | - | - | - | (1,239 ) | (1,239 )
As at 31 December 2025 | 91,060 | 144,474 | 109,949 | 202,307 | 547,790
Depreciation
As at 1 January 2025 | 40,558 | 105,556 | 63,564 | 75,275 | 284,953
Provided during the period | 25,927 | 15,228 | 11,596 | 24,020 | 76,771
Disposals | - | - | - | (36 ) | (36 )
As at 31 December 2025 | 66,485 | 120,784 | 75,160 | 99,259 | 361,688
Net Book Value
As at 31 December 2025 | 24,575 | 23,690 | 34,789 | 103,048 | 186,102
As at 1 January 2025 | 45,844 | 22,983 | 46,385 | 103,587 | 218,799

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 349,732 |  | 344,840
Other debtors | 159,986 |  | 91,063
| 509,718 |  | 435,903

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 109,940 |  | 132,017
Bank loans and overdrafts | 84,635 |  | 106,764
Other creditors | 640,565 |  | 596,595
Taxation and social security | 416,317 |  | 250,543
| 1,251,457 |  | 1,085,919

Page 4
Page 5
Cloud9 Insight Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 81,945

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
666 Ordinary A shares of £ 1.00 each | 666 |  | 666
100 Ordinary B shares of £ 1.00 each | 100 |  | 100
100 Ordinary C shares of £ 1.00 each | 100 |  | 100
| 866 |  | 866

9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 83,853 |  | 83,853
Later than one year and not later than five years | 151,728 |  | 235,582
| 235,581 |  | 319,435

10. Related Party Transactions
During the financial year ended 31 December 2023, the company received a loan amounting to £295,000, which has been personally guaranteed by C. Jackson. The guarantee provides additional security to the lender but does not alter the company’s obligation to repay the loan in accordance with the agreed terms.
Page 5