Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14135856 Melanie Franklin Gillian Perry Marlene Ive iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14135856 2025-03-31 14135856 2026-03-31 14135856 2025-04-01 2026-03-31 14135856 frs-core:CurrentFinancialInstruments 2026-03-31 14135856 frs-core:ComputerEquipment 2026-03-31 14135856 frs-core:ComputerEquipment 2025-04-01 2026-03-31 14135856 frs-core:ComputerEquipment 2025-03-31 14135856 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 14135856 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 14135856 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 14135856 frs-core:ShareCapital 2026-03-31 14135856 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14135856 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14135856 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14135856 frs-bus:SmallEntities 2025-04-01 2026-03-31 14135856 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14135856 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14135856 frs-bus:Director1 2025-04-01 2026-03-31 14135856 frs-bus:Director2 2025-04-01 2026-03-31 14135856 frs-bus:Director3 2025-04-01 2026-03-31 14135856 frs-countries:EnglandWales 2025-04-01 2026-03-31 14135856 2024-03-31 14135856 2025-03-31 14135856 2024-04-01 2025-03-31 14135856 frs-core:CurrentFinancialInstruments 2025-03-31 14135856 frs-core:ShareCapital 2025-03-31 14135856 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14135856
Capability For Change Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Capability For Change Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Capability For Change Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14135856

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,236 |  | 13,274
|  |  | 10,236 |  | 13,274
CURRENT ASSETS
Debtors | 5 | 30,447 |  | 53,798 |
Cash at bank and in hand |  | 391,108 |  | 260,011 |
|  | 421,555 |  | 313,809 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,488 ) |  | (570,698 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 409,067 |  | (256,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 419,303 |  | (243,615 )
NET ASSETS/(LIABILITIES) |  |  | 419,303 |  | (243,615 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,309 |  | 10,000
Profit and Loss Account |  |  | 408,994 |  | (253,615 )
SHAREHOLDERS' FUNDS |  |  | 419,303 |  | (243,615)

Page 1
Page 2
Capability For Change Limited
Balance Sheet (continued)
As At 31 March 2026
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.
On behalf of the board

Melanie Franklin Director
31/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Capability For Change Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Capability For Change Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14135856 . The registered office is 33 Eastgate Street, Stafford, ST16 2LZ.
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.
The presentation currency is in UK Pounds (£).
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Freehold | 10% Straight Line
Computer Equipment | 33% Straight Line

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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 April 2025 | 9,569 | 6,959 | 16,528
Additions | - | 321 | 321
As at 31 March 2026 | 9,569 | 7,280 | 16,849

...CONTINUED
Page 3
Page 4
Capability For Change Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 957 | 2,297 | 3,254
Provided during the period | 957 | 2,402 | 3,359
As at 31 March 2026 | 1,914 | 4,699 | 6,613
Net Book Value
As at 31 March 2026 | 7,655 | 2,581 | 10,236
As at 1 April 2025 | 8,612 | 4,662 | 13,274

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 19,354 |  | 43,117
Other debtors | 11,093 |  | 10,681
| 30,447 |  | 53,798

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,930 |  | 24,000
Other creditors | - |  | 536,370
Taxation and social security | 2,558 |  | 10,328
| 12,488 |  | 570,698

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,309 |  | 10,000

Page 4