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 10854549 Mr Ian Passmore Mr Zachary Passmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10854549 2025-03-31 10854549 2026-03-31 10854549 2025-04-01 2026-03-31 10854549 frs-core:Non-currentFinancialInstruments 2026-03-31 10854549 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 10854549 frs-core:PlantMachinery 2025-04-01 2026-03-31 10854549 frs-core:ShareCapital 2026-03-31 10854549 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10854549 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10854549 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 10854549 frs-bus:SmallEntities 2025-04-01 2026-03-31 10854549 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10854549 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10854549 frs-core:CostValuation 2025-03-31 10854549 frs-core:CostValuation 2026-03-31 10854549 frs-bus:Director1 2025-04-01 2026-03-31 10854549 frs-bus:Director2 2025-04-01 2026-03-31 10854549 1 2025-04-01 2026-03-31 10854549 frs-countries:EnglandWales 2025-04-01 2026-03-31 10854549 2024-03-31 10854549 2025-03-31 10854549 2024-04-01 2025-03-31 10854549 frs-core:Non-currentFinancialInstruments 2025-03-31 10854549 frs-core:ShareCapital 2025-03-31 10854549 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10854549 1 2024-04-01 2025-03-31
Registered number: 10854549
The Indie Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 10854549
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 14,333 20,333
Tangible Assets 5 2,212 2,290
Investments 6 300 300
16,845 22,923
CURRENT ASSETS
Debtors 924,959 1,364,639
Cash at bank and in hand 73,353 98,884
998,312 1,463,523
Creditors: Amounts Falling Due Within One Year (22,388 ) (30,221 )
NET CURRENT ASSETS (LIABILITIES) 975,924 1,433,302
TOTAL ASSETS LESS CURRENT LIABILITIES 992,769 1,456,225
Creditors: Amounts Falling Due After More Than One Year (539,866 ) (1,088,604 )
NET ASSETS 452,903 367,621
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 452,803 367,521
SHAREHOLDERS' FUNDS 452,903 367,621
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ian Passmore
Director
28/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
The Indie Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10854549 . The registered office is The Barns, Cowley, Cheltenham, Glos, GL53 9NJ.
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.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Plant & Machinery 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 1
Directors 1 2
3 3
Page 3
Page 4
4. Intangible Assets
Total
£
Cost
As at 1 April 2025 126,000
As at 31 March 2026 126,000
Amortisation
As at 1 April 2025 105,667
Provided during the period 6,000
As at 31 March 2026 111,667
Net Book Value
As at 31 March 2026 14,333
As at 1 April 2025 20,333
5. Tangible Assets
Total
£
Cost
As at 1 April 2025 4,934
Additions 982
As at 31 March 2026 5,916
Depreciation
As at 1 April 2025 2,644
Provided during the period 1,060
As at 31 March 2026 3,704
Net Book Value
As at 31 March 2026 2,212
As at 1 April 2025 2,290
6. Investments
Total
£
Cost or Valuation
As at 1 April 2025 300
As at 31 March 2026 300
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 300
As at 1 April 2025 300
Page 4
Page 5
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
At the balance sheet date, the company was owed £876,282 (2025: £1,307,767) from subsidiary companies.  
Page 5