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 03900994 Mr Graham Leonard Whiley Mrs Wendy Whiley Mr Graham Leonard Whiley true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03900994 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2026-03-31 03900994 2025-03-31 03900994 2026-03-31 03900994 2025-04-01 2026-03-31 03900994 frs-core:CurrentFinancialInstruments 2026-03-31 03900994 frs-core:Non-currentFinancialInstruments 2026-03-31 03900994 frs-core:PlantMachinery 2026-03-31 03900994 frs-core:PlantMachinery 2025-04-01 2026-03-31 03900994 frs-core:PlantMachinery 2025-03-31 03900994 frs-core:ShareCapital 2026-03-31 03900994 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 03900994 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 03900994 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03900994 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03900994 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03900994 frs-bus:SmallEntities 2025-04-01 2026-03-31 03900994 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03900994 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03900994 frs-bus:OrdinaryShareClass2 2025-04-01 2026-03-31 03900994 frs-bus:OrdinaryShareClass2 2026-03-31 03900994 frs-bus:OrdinaryShareClass3 2025-04-01 2026-03-31 03900994 frs-bus:OrdinaryShareClass3 2026-03-31 03900994 frs-bus:OrdinaryShareClass4 2025-04-01 2026-03-31 03900994 frs-bus:OrdinaryShareClass4 2026-03-31 03900994 frs-bus:OrdinaryShareClass5 2025-04-01 2026-03-31 03900994 frs-bus:OrdinaryShareClass5 2026-03-31 03900994 1 2025-04-01 2026-03-31 03900994 frs-bus:Director1 2025-04-01 2026-03-31 03900994 frs-bus:Director2 2025-04-01 2026-03-31 03900994 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03900994 1 2025-04-01 2026-03-31 03900994 2 2025-04-01 2026-03-31 03900994 frs-countries:EnglandWales 2025-04-01 2026-03-31 03900994 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2025-03-31 03900994 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2025-03-31 03900994 2024-03-31 03900994 2025-03-31 03900994 2024-04-01 2025-03-31 03900994 frs-core:CurrentFinancialInstruments 2025-03-31 03900994 frs-core:Non-currentFinancialInstruments 2025-03-31 03900994 frs-core:ShareCapital 2025-03-31 03900994 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03900994 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 03900994 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 03900994 frs-bus:OrdinaryShareClass4 2024-04-01 2025-03-31 03900994 frs-bus:OrdinaryShareClass5 2024-04-01 2025-03-31 03900994 1 2024-04-01 2025-03-31 03900994 2 2024-04-01 2025-03-31
Registered number: 03900994
Sagegreen Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Buxton Accounting LLP
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Directors Mr Graham Leonard Whiley
Mrs Wendy Whiley
Secretary Mr Graham Leonard Whiley
Company Number 03900994
Registered Office 7 Weston Close
Northwich
Cheshire
CW9 8XN
Accountants Buxton Accounting LLP
Chartered Accountants
98 Middlewich Road
Northwich
Cheshire
CW9 7DA
Page 1
Page 2
Balance Sheet
Registered number: 03900994
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,520 304
1,520 304
CURRENT ASSETS
Debtors 5 71,028 32,238
Cash at bank and in hand 47,223 97,345
118,251 129,583
Creditors: Amounts Falling Due Within One Year 6 (59,751 ) (58,347 )
NET CURRENT ASSETS (LIABILITIES) 58,500 71,236
TOTAL ASSETS LESS CURRENT LIABILITIES 60,020 71,540
Creditors: Amounts Falling Due After More Than One Year 7 - (4,160 )
NET ASSETS 60,020 67,380
CAPITAL AND RESERVES
Called up share capital 9 80 80
Profit and Loss Account 59,940 67,300
SHAREHOLDERS' FUNDS 60,020 67,380
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
Mr Graham Leonard Whiley
Director
17/07/2026
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Sagegreen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03900994 . The registered office is 7 Weston Close, Northwich, Cheshire, CW9 8XN.
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.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment 33% on cost
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 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2026 2025
Directors 1 1
Other employees 2 2
3 3
Page 4
Page 5
4. Tangible Assets
Equipment
£
Cost
As at 1 April 2025 129,224
Additions 2,161
As at 31 March 2026 131,385
Depreciation
As at 1 April 2025 128,920
Provided during the period 945
As at 31 March 2026 129,865
Net Book Value
As at 31 March 2026 1,520
As at 1 April 2025 304
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 24,710 8,842
Other debtors 46,318 23,396
71,028 32,238
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 937 5,346
Bank loans and overdrafts 4,167 10,007
Other creditors 25,688 24,896
Taxation and social security 28,959 18,098
59,751 58,347
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 4,160
Page 5
Page 6
8. Loans
An analysis of the maturity of loans is given below:
2026 2025
£ £
Amounts falling due within one year or on demand:
Bank loans 4,167 10,007
2026 2025
£ £
Amounts falling due between one and five years:
Bank loans - 4,160
9. Share Capital
2026 2025
Allotted, called up and fully paid £ £
4,500 Ordinary A shares of £ 0.01 each 45 45
1,900 Ordinary B shares of £ 0.01 each 19 19
800 Ordinary C shares of £ 0.01 each 8 8
400 Ordinary D shares of £ 0.01 each 4 4
400 Ordinary E shares of £ 0.01 each 4 4
80 80
10. Reserves
Profit and Loss Account
£
As at 1 April 2025 67,300
Profit for the year and total comprehensive income 68,640
Dividends paid (76,000)
As at 31 March 2026 59,940
11. Related Party Disclosures
As at the balance sheet date of 31 March 2026, Mr G L Whiley, a director, owed the company £nil (2025: £nil).
12. Controlling Parties
The company's ultimate controlling party is the Board of Directors by virtue of their interest in the share capital of the company.
Page 6