Acorah Software Products - Accounts Production 19.2.450 false true true 31 December 2024 1 January 2024 false 21 July 2026 1 January 2025 31 December 2025 31 December 2025 13232479 Germán Jesus Bencci Stephen Grant true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13232479 2024-12-31 13232479 2025-12-31 13232479 2025-01-01 2025-12-31 13232479 frs-core:CurrentFinancialInstruments 2025-12-31 13232479 frs-core:ShareCapital 2025-12-31 13232479 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13232479 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13232479 frs-bus:SmallEntities 2025-01-01 2025-12-31 13232479 frs-bus:Audited 2025-01-01 2025-12-31 13232479 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13232479 1 2025-01-01 2025-12-31 13232479 frs-bus:Director1 2025-01-01 2025-12-31 13232479 frs-bus:Director2 2025-01-01 2025-12-31 13232479 frs-core:CurrentFinancialInstruments 1 2025-12-31 13232479 frs-countries:EnglandWales 2025-01-01 2025-12-31 13232479 2023-12-31 13232479 2024-12-31 13232479 2024-01-01 2024-12-31 13232479 frs-core:CurrentFinancialInstruments 2024-12-31 13232479 frs-core:ShareCapital 2024-12-31 13232479 frs-core:CurrentFinancialInstruments 1 2024-12-31 13232479 frs-core:CurrentFinancialInstruments 9 2024-12-31
Registered number: 13232479
CodeYourFuture Labs Limited
Financial Statements
For The Year Ended 31 December 2025
Godfrey Wilson Limited
2nd Floor South
One Castle Park
Tower Hill
Bristol
BS2 0JA
CodeYourFuture Labs Limited
Contents
Contents

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

Page 1
CodeYourFuture Labs Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13232479

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 83,376 |  | 46,790 |
Cash at bank and in hand |  | 379,191 |  | 608,232 |
|  | 462,567 |  | 655,022 |
Creditors: Amounts Falling Due Within One Year | 5 | (462,467 ) |  | (654,922 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

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

Stephen Grant Director
21/07/2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
CodeYourFuture Labs Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
CodeYourFuture Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13232479 . The registered office is 4th Floor, Silverstream House 45 Fitzroy Street, Fitzrovia, London, W1T 6EB.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. Post year end the activities of the company have been transferred to the parent charity however the directors are confident that the company will continue to retain the support of the parent charity and on this basis the company will continue to be a going concern.
2.3. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
The company has an obligation to pay all taxable profits to its parent charity under gift aid.
Where payment of the company's taxable profits to the parent charity falls after the reporting date, the income tax effects of that gift aid payment are still recognised at the reporting date. The income tax effects are measured consistently with the tax treatment planned to be used in the company’s income tax filings, and a deferred tax liability is not recognised in relation to such a gift aid payment. A tax expense is recognised when the distribution is not paid within nine months of year end.
Page 2
Page 3
CodeYourFuture Labs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.6. Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad or doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad or doubtful debts.
2.7. Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 23,018 |  | 30,792
Prepayments and accrued income | 26,802 |  | 15,998
VAT debtor | 33,556 |  | -
| 83,376 |  | 46,790

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 65 |  | 65
Other taxes and social security | 3,076 |  | 38,896
Other creditors | 240 |  | -
Deferred income | - |  | 200,000
Accruals | 6,627 |  | 5,941
Amounts owed to subsidiaries | 452,459 |  | 410,020
| 462,467 |  | 654,922

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
CodeYourFuture Labs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
8. Ultimate Controlling Party
The company's ultimate controlling party is Code Your Future (CYF) by virtue of its ownership of 100% of the issued share capital in the company. CodeYourFuture Labs (CYF Labs) gifted £389,656 to CYF in the year (2024: £232,576). In the year CYF recharged expenditure of £103,969 (2024: £212,524) in respect of staff time and other costs incurred on behalf of CYF Labs, and CYF Labs recharged £598 (2024: £16,344) of costs to CYF. At 31 December 2025 CYF Labs owed CYF £452,459 (2024: CYF Labs owed CYF £410,020).
9. Distributions
Distributions made from the profit and loss account comprise donations made to the company's parent charity, Code Your Future. These totalled £389,656 (2024: £232,576) during the period.
10. Audit Information
The auditor's report on the accounts of CodeYourFuture Labs Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by William Guy Blake ACA (Senior Statutory Auditor) for and on behalf of Godfrey Wilson Limited , Statutory Auditor.
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