Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 17 April 2024 false 1 May 2025 30 April 2026 30 April 2026 SC807397 Mr Thomas Fox Miss Chanelle Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC807397 2025-04-30 SC807397 2026-04-30 SC807397 2025-05-01 2026-04-30 SC807397 frs-core:CurrentFinancialInstruments 2026-04-30 SC807397 frs-core:ComputerEquipment 2026-04-30 SC807397 frs-core:ComputerEquipment 2025-05-01 2026-04-30 SC807397 frs-core:ComputerEquipment 2025-04-30 SC807397 frs-core:ShareCapital 2026-04-30 SC807397 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 SC807397 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC807397 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 SC807397 frs-bus:SmallEntities 2025-05-01 2026-04-30 SC807397 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 SC807397 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 SC807397 frs-bus:Director1 2025-05-01 2026-04-30 SC807397 frs-bus:Director2 2025-05-01 2026-04-30 SC807397 frs-countries:Scotland 2025-05-01 2026-04-30 SC807397 2024-04-16 SC807397 2025-04-30 SC807397 2024-04-17 2025-04-30 SC807397 frs-core:CurrentFinancialInstruments 2025-04-30 SC807397 frs-core:ShareCapital 2025-04-30 SC807397 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: SC807397
Aspire Fox Ltd
Financial Statements
For The Year Ended 30 April 2026
Hawthorn Tax
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC807397
30 April 2026 30 April 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 654 -
654 -
CURRENT ASSETS
Debtors 5 183 922
Cash at bank and in hand 4,599 4,078
4,782 5,000
Creditors: Amounts Falling Due Within One Year 6 (16,998 ) (4,998 )
NET CURRENT ASSETS (LIABILITIES) (12,216 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (11,562 ) 2
NET (LIABILITIES)/ASSETS (11,562 ) 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (11,564 ) -
SHAREHOLDERS' FUNDS (11,562) 2
Page 1
Page 2
For the year ending 30 April 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 Thomas Fox
Director
Miss Chanelle Stewart
Director
31/07/2026
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
Aspire Fox Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC807397 . The registered office is 33 Buchan Square, East Calder, Livingston, EH53 0UA.
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:
Computer Equipment 654
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2025 -
Additions 872
As at 30 April 2026 872
Depreciation
As at 1 May 2025 -
Provided during the period 218
As at 30 April 2026 218
Net Book Value
As at 30 April 2026 654
As at 1 May 2025 -
5. Debtors
30 April 2026 30 April 2025
£ £
Due within one year
Other debtors - 922
VAT 183 -
183 922
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
30 April 2026 30 April 2025
£ £
Other creditors 16,998 4,998
7. Share Capital
30 April 2026 30 April 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4