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 04694584 Mr A M Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04694584 2025-03-31 04694584 2026-03-31 04694584 2025-04-01 2026-03-31 04694584 frs-core:Non-currentFinancialInstruments 2026-03-31 04694584 frs-core:NetGoodwill 2025-04-01 2026-03-31 04694584 frs-core:MotorVehicles 2025-04-01 2026-03-31 04694584 frs-core:PlantMachinery 2025-04-01 2026-03-31 04694584 frs-core:ShareCapital 2026-03-31 04694584 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04694584 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04694584 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 04694584 frs-bus:SmallEntities 2025-04-01 2026-03-31 04694584 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04694584 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04694584 frs-bus:Director1 2025-04-01 2026-03-31 04694584 frs-countries:EnglandWales 2025-04-01 2026-03-31 04694584 2024-03-31 04694584 2025-03-31 04694584 2024-04-01 2025-03-31 04694584 frs-core:Non-currentFinancialInstruments 2025-03-31 04694584 frs-core:ShareCapital 2025-03-31 04694584 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 04694584
Country Cabs Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
MJK Accountants Ltd
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Country Cabs Limited
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Country Cabs Limited
Abridged Statement of Financial Position
As At 31 March 2026
Abridged Statement of Financial Position
Registered number: 04694584

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 39,128 |  | 15,200
|  |  | 39,128 |  | 15,200
CURRENT ASSETS
Debtors |  | 7,226 |  | 6,170 |
Cash at bank and in hand |  | 9,145 |  | 17,961 |
|  | 16,371 |  | 24,131 |
Creditors: Amounts Falling Due Within One Year |  | (12,560 ) |  | (22,993 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,811 |  | 1,138
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,939 |  | 16,338
Creditors: Amounts Falling Due After More Than One Year |  |  | (18,013 ) |  | (550 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (4,719 ) |  | -
NET ASSETS |  |  | 20,207 |  | 15,788
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Income Statement |  |  | 20,206 |  | 15,787
SHAREHOLDERS' FUNDS |  |  | 20,207 |  | 15,788

Page 1
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Country Cabs Limited
Abridged Statement of Financial Position (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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr A M Burton Director
14/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
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Country Cabs Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Country Cabs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04694584 . The registered office is 2 St. Lawrence Crescent, Shaftesbury, Dorset, SP7 8EG.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 20 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:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance

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 year 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 asset reflects 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Country Cabs Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement in the period in which they are due.
3. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2025: 1)
1 1
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 10,000
As at 31 March 2026 | 10,000
Amortisation
As at 1 April 2025 | 10,000
As at 31 March 2026 | 10,000
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 38,979
Additions | 50,891
Disposals | (32,995 )
As at 31 March 2026 | 56,875
Depreciation
As at 1 April 2025 | 23,779
Provided during the period | 13,043
Disposals | (19,075 )
As at 31 March 2026 | 17,747
Net Book Value
As at 31 March 2026 | 39,128
As at 1 April 2025 | 15,200

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
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Country Cabs Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
7. Pension Commitments
During the year the company contributed a total of £6,636 (2025: £6,407) into the personal pension scheme of Mr A Burton (director). The scheme is a defined contribution arrangement. No amounts were outstanding at the statement of financial postion date.
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