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 02287414 Mrs Margaret Noton Mr Robert Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02287414 2025-03-31 02287414 2026-03-31 02287414 2025-04-01 2026-03-31 02287414 frs-core:FurnitureFittings 2026-03-31 02287414 frs-core:FurnitureFittings 2025-04-01 2026-03-31 02287414 frs-core:FurnitureFittings 2025-03-31 02287414 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 02287414 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 02287414 frs-core:RevaluationReserve 2026-03-31 02287414 frs-core:ShareCapital 2026-03-31 02287414 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02287414 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02287414 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02287414 frs-bus:SmallEntities 2025-04-01 2026-03-31 02287414 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02287414 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02287414 frs-bus:Director1 2025-04-01 2026-03-31 02287414 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02287414 frs-countries:EnglandWales 2025-04-01 2026-03-31 02287414 2024-03-31 02287414 2025-03-31 02287414 2024-04-01 2025-03-31 02287414 frs-core:RevaluationReserve 2025-03-31 02287414 frs-core:ShareCapital 2025-03-31 02287414 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02287414
Applied Surveys Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Seagrave French
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02287414
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,799 6,799
6,799 6,799
CURRENT ASSETS
Debtors 5 10,000 10,000
Cash at bank and in hand 72,823 210,269
82,823 220,269
Creditors: Amounts Falling Due Within One Year 6 (12,014 ) (149,204 )
NET CURRENT ASSETS (LIABILITIES) 70,809 71,065
TOTAL ASSETS LESS CURRENT LIABILITIES 77,608 77,864
NET ASSETS 77,608 77,864
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve - 118,391
Profit and Loss Account 77,508 (40,627 )
SHAREHOLDERS' FUNDS 77,608 77,864
Page 1
Page 2
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 Profit and Loss Account.
On behalf of the board
Mrs Margaret Noton
Director
28/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Applied Surveys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02287414 . The registered office is 1 C/O Seagrave French Llp, Poplars Court, Nottingham, NG7 2RR.
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. 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:
Freehold nil
Leasehold nil
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2025 13,597
As at 31 March 2026 13,597
Depreciation
As at 1 April 2025 6,798
As at 31 March 2026 6,798
Net Book Value
As at 31 March 2026 6,799
As at 1 April 2025 6,799
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 10,000 10,000
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 12,014 149,204
Page 3
Page 4
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4