Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09710387 Mr James Storm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09710387 2024-07-31 09710387 2025-07-31 09710387 2024-08-01 2025-07-31 09710387 frs-core:CurrentFinancialInstruments 2025-07-31 09710387 frs-core:Non-currentFinancialInstruments 2025-07-31 09710387 frs-core:PlantMachinery 2025-07-31 09710387 frs-core:PlantMachinery 2024-08-01 2025-07-31 09710387 frs-core:PlantMachinery 2024-07-31 09710387 frs-core:ShareCapital 2025-07-31 09710387 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09710387 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09710387 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09710387 frs-bus:SmallEntities 2024-08-01 2025-07-31 09710387 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09710387 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09710387 frs-bus:Director1 2024-08-01 2025-07-31 09710387 frs-countries:EnglandWales 2024-08-01 2025-07-31 09710387 2023-07-31 09710387 2024-07-31 09710387 2023-08-01 2024-07-31 09710387 frs-core:CurrentFinancialInstruments 2024-07-31 09710387 frs-core:Non-currentFinancialInstruments 2024-07-31 09710387 frs-core:ShareCapital 2024-07-31 09710387 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09710387
Countrywide Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Golding Accountancy
ACCA
Suite 212, The Bridge Nucleus
Brunel Way
Dartford
DA1 5GA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09710387
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10 13
10 13
CURRENT ASSETS
Debtors 5 10,562 28,974
Cash at bank and in hand 693 112
11,255 29,086
Creditors: Amounts Falling Due Within One Year 6 (10,516 ) (13,945 )
NET CURRENT ASSETS (LIABILITIES) 739 15,141
TOTAL ASSETS LESS CURRENT LIABILITIES 749 15,154
Creditors: Amounts Falling Due After More Than One Year 7 (16,145 ) (16,145 )
NET LIABILITIES (15,396 ) (991 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (15,496 ) (1,091 )
SHAREHOLDERS' FUNDS (15,396) (991)
Page 1
Page 2
For the year ending 31 July 2025 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
Mr James Storm
Director
29 July 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
Countrywide Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09710387 . The registered office is 2 Midvale Road, Paignton, Devon, TQ4 5BD.
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. 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% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2024 32
As at 31 July 2025 32
Depreciation
As at 1 August 2024 19
Provided during the period 3
As at 31 July 2025 22
Net Book Value
As at 31 July 2025 10
As at 1 August 2024 13
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 10,562 28,974
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,351 3,350
Bank loans and overdrafts 841 841
Other creditors 1,051 4,393
Taxation and social security 5,273 5,361
10,516 13,945
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 16,145 16,145
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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