Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05184845 Mr I Horsley Mrs L Grantham-Horsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05184845 2025-03-31 05184845 2026-03-31 05184845 2025-04-01 2026-03-31 05184845 frs-core:CurrentFinancialInstruments 2026-03-31 05184845 frs-core:PlantMachinery 2026-03-31 05184845 frs-core:PlantMachinery 2025-04-01 2026-03-31 05184845 frs-core:PlantMachinery 2025-03-31 05184845 frs-core:ShareCapital 2026-03-31 05184845 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05184845 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05184845 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05184845 frs-bus:SmallEntities 2025-04-01 2026-03-31 05184845 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05184845 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05184845 frs-bus:Director1 2025-04-01 2026-03-31 05184845 frs-bus:Director1 2025-03-31 05184845 frs-bus:Director1 2026-03-31 05184845 frs-bus:Director2 2025-04-01 2026-03-31 05184845 frs-bus:Director2 2025-03-31 05184845 frs-bus:Director2 2026-03-31 05184845 frs-countries:EnglandWales 2025-04-01 2026-03-31 05184845 2024-03-31 05184845 2025-03-31 05184845 2024-04-01 2025-03-31 05184845 frs-core:CurrentFinancialInstruments 2025-03-31 05184845 frs-core:ShareCapital 2025-03-31 05184845 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05184845
Back in Action Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Back in Action Consultancy Limited
Contents
Contents

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

Page 1
Back in Action Consultancy Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05184845

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,308 |  | 1,176
|  |  | 4,308 |  | 1,176
CURRENT ASSETS
Debtors | 5 | 12,000 |  | 17,957 |
Cash at bank and in hand |  | 8,592 |  | 7,860 |
|  | 20,592 |  | 25,817 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,611 ) |  | (4,497 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,981 |  | 21,320
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,289 |  | 22,496
NET ASSETS |  |  | 21,289 |  | 22,496
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 21,287 |  | 22,494
SHAREHOLDERS' FUNDS |  |  | 21,289 |  | 22,496

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Back in Action Consultancy 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 L Grantham-Horsley Director
16/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Back in Action Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Back in Action Consultancy Limited Registered number 05184845 is a limited by shares company incorporated in England & Wales. The Registered Office is Springwell House, 10 Agbrigg Road, Sandal, Wakefield, WF2 6AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost basis and in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Statement of Compliance
The financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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% per annum 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 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

Page 3
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Back in Action Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 9,702
Additions | 3,132
As at 31 March 2026 | 12,834
Depreciation
As at 1 April 2025 | 8,526
As at 31 March 2026 | 8,526
Net Book Value
As at 31 March 2026 | 4,308
As at 1 April 2025 | 1,176

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,000 |  | -
Other debtors | - |  | 10,000
Directors' loan accounts | 2,000 |  | 7,957
| 12,000 |  | 17,957

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,568 |  | 4,497
Directors' loan accounts | 2,043 |  | -
| 3,611 |  | 4,497

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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Back in Action Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. 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 I Horsley | 7,957 | - | - | - | -
Mrs L Grantham-Horsley | 7,957 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand. The above loan was repaid in full on 30 September 2025
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