Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11138788 Mr S Gildert Mr P Williams Mrs A Williams Mrs C Roberts Mr P Flood Mr N Corlett Mrs A Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11138788 2025-03-31 11138788 2026-03-31 11138788 2025-04-01 2026-03-31 11138788 frs-core:CurrentFinancialInstruments 2026-03-31 11138788 frs-core:Non-currentFinancialInstruments 2026-03-31 11138788 frs-core:BetweenOneFiveYears 2026-03-31 11138788 frs-core:ComputerEquipment 2026-03-31 11138788 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11138788 frs-core:ComputerEquipment 2025-03-31 11138788 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 11138788 frs-core:FurnitureFittings 2026-03-31 11138788 frs-core:FurnitureFittings 2025-04-01 2026-03-31 11138788 frs-core:FurnitureFittings 2025-03-31 11138788 frs-core:OtherResidualIntangibleAssets 2026-03-31 11138788 frs-core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 11138788 frs-core:OtherResidualIntangibleAssets 2025-03-31 11138788 frs-core:WithinOneYear 2026-03-31 11138788 frs-core:CapitalRedemptionReserve 2026-03-31 11138788 frs-core:SharePremium 2026-03-31 11138788 frs-core:ShareCapital 2026-03-31 11138788 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11138788 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11138788 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11138788 frs-bus:SmallEntities 2025-04-01 2026-03-31 11138788 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11138788 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11138788 frs-core:UnlistedNon-exchangeTraded 2026-03-31 11138788 frs-core:UnlistedNon-exchangeTraded 2025-03-31 11138788 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 11138788 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 11138788 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 11138788 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 11138788 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 11138788 frs-bus:Director1 2025-04-01 2026-03-31 11138788 frs-bus:Director1 2025-03-31 11138788 frs-bus:Director1 2026-03-31 11138788 frs-bus:Director2 2025-04-01 2026-03-31 11138788 frs-bus:Director2 2025-03-31 11138788 frs-bus:Director2 2026-03-31 11138788 frs-bus:Director3 2025-04-01 2026-03-31 11138788 frs-bus:Director4 2025-04-01 2026-03-31 11138788 frs-bus:Director5 2025-04-01 2026-03-31 11138788 frs-bus:Director6 2025-04-01 2026-03-31 11138788 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 11138788 frs-countries:EnglandWales 2025-04-01 2026-03-31 11138788 2024-03-31 11138788 2025-03-31 11138788 2024-04-01 2025-03-31 11138788 frs-core:CurrentFinancialInstruments 2025-03-31 11138788 frs-core:Non-currentFinancialInstruments 2025-03-31 11138788 frs-core:BetweenOneFiveYears 2025-03-31 11138788 frs-core:WithinOneYear 2025-03-31 11138788 frs-core:CapitalRedemptionReserve 2025-03-31 11138788 frs-core:SharePremium 2025-03-31 11138788 frs-core:ShareCapital 2025-03-31 11138788 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11138788
Chirple Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dufton Kellner Ltd
Chirple Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Balance Sheet | 3—4
Notes to the Financial Statements | 5—8

Page 1
Chirple Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | Mr S Gildert
| Mr P Williams
| Mrs A Williams
| Mrs C Roberts
| Mr P Flood
| Mr N Corlett
Secretary | Mrs A Williams
Company Number | 11138788
Registered Office | Barnston House
| Beacon Lane
| Heswall
| Wirral
| CH60 0EE
Business | Suite 2D Sutton House
| Ashville Point
| Runcorn
| WA7 3FW
Accountants | Dufton Kellner Ltd
| Chartered Accountants
| Barnston House
| Beacon Lane
| Wirral
| CH60 0EE

Page 1
Page 2
Chirple Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Chirple Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Chirple Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Chirple Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chirple Limited and state those matters that we have agreed to state to the directors of Chirple Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chirple Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Chirple Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Chirple Limited . You consider that Chirple Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Chirple Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

1st July 2026

Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Chirple Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11138788

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 327,184 |  | 270,736
Tangible Assets | 5 |  | 3,850 |  | 10,220
Investments | 6 |  | 99,169 |  | -
|  |  | 430,203 |  | 280,956
CURRENT ASSETS
Stocks | 7 | - |  | 26,600 |
Debtors | 8 | 1,787,889 |  | 1,376,099 |
Cash at bank and in hand |  | 68,669 |  | 246,984 |
|  | 1,856,558 |  | 1,649,683 |
Creditors: Amounts Falling Due Within One Year | 9 | (766,102 ) |  | (680,806 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,090,456 |  | 968,877
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,520,659 |  | 1,249,833
Creditors: Amounts Falling Due After More Than One Year | 10 |  | - |  | (7,373 )
NET ASSETS |  |  | 1,520,659 |  | 1,242,460
CAPITAL AND RESERVES
Called up share capital | 12 |  | 300 |  | 300
Share premium account |  |  | 9,970 |  | 9,970
Capital redemption reserve |  |  | 30 |  | 30
Profit and Loss Account |  |  | 1,510,359 |  | 1,232,160
SHAREHOLDERS' FUNDS |  |  | 1,520,659 |  | 1,242,460

Page 3
Page 4
Chirple Limited
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 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

Mrs A Williams Director
1st July 2026

The notes on pages 5 to 8 form part of these financial statements.
Page 4
Page 5
Chirple Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Chirple Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11138788 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
The computer software costs are amortised to the profit and loss account over its estimated economic life of five years.
2.4. 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:

Fixtures & Fittings | 25% straight line
Computer Equipment | 50% straight line

2.5. Stocks and Work in Progress
Work in progress is valued at the lower of cost and net realisable value.
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. 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 profit and loss account 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 5
Page 6
Chirple Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. 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.
2.8. Investments
Investments in unlisted equity shares are valued at cost less any provision for impairment. The directors regularly assess investments for indicators of impairment and recognise any downward adjustments in the profit and loss account.
3. Average Number of Employees
Average number of employees during the year was: 50 (2025: 51)
50 51
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2025 | 468,806
Additions | 159,238
As at 31 March 2026 | 628,044
Amortisation
As at 1 April 2025 | 198,070
Provided during the period | 102,790
As at 31 March 2026 | 300,860
Net Book Value
As at 31 March 2026 | 327,184
As at 1 April 2025 | 270,736

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 3,215 | 34,767 | 37,982
As at 31 March 2026 | 3,215 | 34,767 | 37,982
Depreciation
As at 1 April 2025 | 804 | 26,958 | 27,762
Provided during the period | 803 | 5,567 | 6,370
As at 31 March 2026 | 1,607 | 32,525 | 34,132
Net Book Value
As at 31 March 2026 | 1,608 | 2,242 | 3,850
As at 1 April 2025 | 2,411 | 7,809 | 10,220

Page 6
Page 7
Chirple Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | -
Additions | 99,169
As at 31 March 2026 | 99,169
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 99,169
As at 1 April 2025 | -

7. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 26,600

8. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,106,026 |  | 969,445
Amounts owed by group undertakings | 50,650 |  | -
Other debtors | 498,616 |  | 311,806
| 1,655,292 |  | 1,281,251
Due after more than one year
Other debtors | 132,597 |  | 94,848
| 1,787,889 |  | 1,376,099

9. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 76,044 |  | 1,521
Bank loans and overdrafts | 8,415 |  | 22,837
Other creditors | 201,815 |  | 325,796
Taxation and social security | 479,828 |  | 330,652
| 766,102 |  | 680,806

Page 7
Page 8
Chirple Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
10. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 7,373

11. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 8,415 |  | 30,210

12. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 74,171 |  | 50,279
Later than one year and not later than five years | 51,625 |  | 89,575
| 125,796 |  | 139,854

14. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Gildert | 82,559 | 36,760 | - | - | 119,319
Mrs Andrea Williams | 202,581 | 75,090 | - | - | 277,671

The above loans are unsecured, interest free and repayable on demand.
Page 8