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 07095179 Mrs S Wilson Mr C Wilson Mrs S Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07095179 2025-03-31 07095179 2026-03-31 07095179 2025-04-01 2026-03-31 07095179 frs-core:CurrentFinancialInstruments 2026-03-31 07095179 frs-core:ComputerEquipment 2025-04-01 2026-03-31 07095179 frs-core:FurnitureFittings 2025-04-01 2026-03-31 07095179 frs-core:PlantMachinery 2026-03-31 07095179 frs-core:PlantMachinery 2025-04-01 2026-03-31 07095179 frs-core:PlantMachinery 2025-03-31 07095179 frs-core:ShareCapital 2026-03-31 07095179 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07095179 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07095179 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07095179 frs-bus:SmallEntities 2025-04-01 2026-03-31 07095179 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07095179 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07095179 frs-core:AcceleratedTaxDepreciationDeferredTax 2026-03-31 07095179 frs-bus:Director1 2025-04-01 2026-03-31 07095179 frs-bus:Director2 2025-04-01 2026-03-31 07095179 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07095179 frs-countries:EnglandWales 2025-04-01 2026-03-31 07095179 2024-03-31 07095179 2025-03-31 07095179 2024-04-01 2025-03-31 07095179 frs-core:CurrentFinancialInstruments 2025-03-31 07095179 frs-core:ShareCapital 2025-03-31 07095179 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07095179 frs-core:AcceleratedTaxDepreciationDeferredTax 2025-03-31
Registered number: 07095179
Bosideon Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
In accordance with the engagement letter dated 29 May 2011, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
17th July 2026
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Page 1
Page 2
Balance Sheet
Registered number: 07095179
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 214 597
214 597
CURRENT ASSETS
Debtors 5 500 1,620
Cash at bank and in hand 17,647 17,877
18,147 19,497
Creditors: Amounts Falling Due Within One Year 6 (2,564 ) (4,688 )
NET CURRENT ASSETS (LIABILITIES) 15,583 14,809
TOTAL ASSETS LESS CURRENT LIABILITIES 15,797 15,406
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (41 ) (113 )
NET ASSETS 15,756 15,293
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 15,754 15,291
SHAREHOLDERS' FUNDS 15,756 15,293
Page 2
Page 3
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 S Wilson
Director
Mr C Wilson
Director
24th June 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Bosideon Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07095179 . The registered office is 483 Green Lanes, London, N13 4BS.
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 represents amounts chargeable, net of value added tax, in respect of the sale of services to customers.
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:
Fixtures & Fittings 20% on a straight line basis
Computer Equipment between 25% and 33% on a straight line basis
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: 2 (2025: 2)
2 2
Page 4
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4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2025 8,834
As at 31 March 2026 8,834
Depreciation
As at 1 April 2025 8,237
Provided during the period 383
As at 31 March 2026 8,620
Net Book Value
As at 31 March 2026 214
As at 1 April 2025 597
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 1,200
Other debtors 500 420
500 1,620
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,899 2,343
Taxation and social security 665 2,345
2,564 4,688
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2026 2025
£ £
Accelerated capital allowances 41 113
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
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