Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02575668 Mr John Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02575668 2024-03-31 02575668 2025-03-31 02575668 2024-04-01 2025-03-31 02575668 frs-core:CurrentFinancialInstruments 2025-03-31 02575668 frs-core:Non-currentFinancialInstruments 2025-03-31 02575668 frs-core:FurnitureFittings 2025-03-31 02575668 frs-core:FurnitureFittings 2024-04-01 2025-03-31 02575668 frs-core:FurnitureFittings 2024-03-31 02575668 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 02575668 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 02575668 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 02575668 frs-core:ShareCapital 2025-03-31 02575668 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02575668 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02575668 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02575668 frs-bus:SmallEntities 2024-04-01 2025-03-31 02575668 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 02575668 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02575668 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02575668 frs-bus:Director1 2024-04-01 2025-03-31 02575668 frs-countries:EnglandWales 2024-04-01 2025-03-31 02575668 2023-03-31 02575668 2024-03-31 02575668 2023-04-01 2024-03-31 02575668 frs-core:CurrentFinancialInstruments 2024-03-31 02575668 frs-core:Non-currentFinancialInstruments 2024-03-31 02575668 frs-core:ShareCapital 2024-03-31 02575668 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02575668
Palmer Technology Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Palmer Technology Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Palmer Technology Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02575668

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 151,410 |  | 152,388
|  |  | 151,410 |  | 152,388
CURRENT ASSETS
Cash at bank and in hand |  | 9,612 |  | 18,371 |
|  | 9,612 |  | 18,371 |
Creditors: Amounts Falling Due Within One Year | 5 | (116,540 ) |  | (116,636 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (106,928 ) |  | (98,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44,482 |  | 54,123
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (11,782 ) |  | (19,890 )
NET ASSETS |  |  | 32,700 |  | 34,233
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 32,690 |  | 34,223
SHAREHOLDERS' FUNDS |  |  | 32,700 |  | 34,233

Page 1
Page 2
Palmer Technology Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 John Palmer Director
30/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Palmer Technology Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Palmer Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02575668 . The registered office is 21 Chiltern Close, Berkhamsted, Hertfordshire, HP4 3JR.
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. 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 | 0%
Fixtures & Fittings | 15%

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 0 NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 April 2024 | 145,868 | 50,602 | 196,470
As at 31 March 2025 | 145,868 | 50,602 | 196,470
Depreciation
As at 1 April 2024 | - | 44,082 | 44,082
Provided during the period | - | 978 | 978
As at 31 March 2025 | - | 45,060 | 45,060
Net Book Value
As at 31 March 2025 | 145,868 | 5,542 | 151,410
As at 1 April 2024 | 145,868 | 6,520 | 152,388

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 94,511 |  | 94,607
Taxation and social security | 22,029 |  | 22,029
| 116,540 |  | 116,636

Page 3
Page 4
Palmer Technology Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 11,782 |  | 19,890

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4