Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09228343 Mrs Joanne Wellington-Bruce Mrs Teresa Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09228343 2024-09-30 09228343 2025-09-30 09228343 2024-10-01 2025-09-30 09228343 frs-core:CurrentFinancialInstruments 2025-09-30 09228343 frs-core:ComputerEquipment 2025-09-30 09228343 frs-core:ComputerEquipment 2024-10-01 2025-09-30 09228343 frs-core:ComputerEquipment 2024-09-30 09228343 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09228343 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 09228343 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09228343 frs-bus:SmallEntities 2024-10-01 2025-09-30 09228343 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09228343 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09228343 frs-bus:Director1 2024-10-01 2025-09-30 09228343 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 09228343 frs-countries:EnglandWales 2024-10-01 2025-09-30 09228343 2023-09-30 09228343 2024-09-30 09228343 2023-10-01 2024-09-30 09228343 frs-core:CurrentFinancialInstruments 2024-09-30 09228343 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09228343
UK Rural Skills Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TJM Accountancy Services
Waterloo House
Back Street
Gayton
Norfolk
PE32 1QR
UK Rural Skills Ltd
Contents
Contents

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

Page 1
UK Rural Skills Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09228343

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 356 |  | 475
|  |  | 356 |  | 475
CURRENT ASSETS
Debtors | 5 | 9,701 |  | 6,078 |
Cash at bank and in hand |  | 54,049 |  | 87,302 |
|  | 63,750 |  | 93,380 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,524 ) |  | (29,093 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 40,226 |  | 64,287
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40,582 |  | 64,762
NET ASSETS |  |  | 40,582 |  | 64,762
Income and Expenditure Account |  |  | 40,582 |  | 64,762
MEMBERS' FUNDS |  |  | 40,582 |  | 64,762

For the year ending 30 September 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 her 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 Income and Expenditure Account.
On behalf of the board

Mrs Joanne Wellington-Bruce Director
30/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
UK Rural Skills Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
UK Rural Skills Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09228343 . The registered office is Northfield, The Row, Wereham, Norfolk, PE33 9AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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:

Computer Equipment | 25% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 1,500
As at 30 September 2025 | 1,500
Depreciation
As at 1 October 2024 | 1,025
Provided during the period | 119
As at 30 September 2025 | 1,144
Net Book Value
As at 30 September 2025 | 356
As at 1 October 2024 | 475

Page 2
Page 3
UK Rural Skills Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,862 |  | 4,266
Prepayments and accrued income | 2,671 |  | 568
VAT | 1,168 |  | 1,244
| 9,701 |  | 6,078

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,415 |  | 11,126
Accruals and deferred income | 10,109 |  | 17,967
| 23,524 |  | 29,093

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3