Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04975532 Mr Frankie Webster Mrs Caroline Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04975532 2025-03-31 04975532 2026-03-31 04975532 2025-04-01 2026-03-31 04975532 frs-core:CurrentFinancialInstruments 2026-03-31 04975532 frs-core:Non-currentFinancialInstruments 2026-03-31 04975532 frs-core:ComputerEquipment 2026-03-31 04975532 frs-core:ComputerEquipment 2025-04-01 2026-03-31 04975532 frs-core:ComputerEquipment 2025-03-31 04975532 frs-core:FurnitureFittings 2026-03-31 04975532 frs-core:FurnitureFittings 2025-04-01 2026-03-31 04975532 frs-core:FurnitureFittings 2025-03-31 04975532 frs-core:NetGoodwill 2025-04-01 2026-03-31 04975532 frs-core:MotorVehicles 2026-03-31 04975532 frs-core:MotorVehicles 2025-04-01 2026-03-31 04975532 frs-core:MotorVehicles 2025-03-31 04975532 frs-core:OtherResidualIntangibleAssets 2026-03-31 04975532 frs-core:OtherResidualIntangibleAssets 2025-03-31 04975532 frs-core:PlantMachinery 2026-03-31 04975532 frs-core:PlantMachinery 2025-04-01 2026-03-31 04975532 frs-core:PlantMachinery 2025-03-31 04975532 frs-core:ShareCapital 2026-03-31 04975532 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04975532 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04975532 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04975532 frs-bus:SmallEntities 2025-04-01 2026-03-31 04975532 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04975532 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04975532 frs-core:UnlistedNon-exchangeTraded 2026-03-31 04975532 frs-core:UnlistedNon-exchangeTraded 2025-03-31 04975532 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 04975532 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 04975532 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 04975532 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 04975532 frs-bus:Director1 2025-04-01 2026-03-31 04975532 frs-bus:Director2 2025-04-01 2026-03-31 04975532 frs-countries:EnglandWales 2025-04-01 2026-03-31 04975532 2024-03-31 04975532 2025-03-31 04975532 2024-04-01 2025-03-31 04975532 frs-core:CurrentFinancialInstruments 2025-03-31 04975532 frs-core:Non-currentFinancialInstruments 2025-03-31 04975532 frs-core:BetweenOneFiveYears 2025-03-31 04975532 frs-core:WithinOneYear 2025-03-31 04975532 frs-core:ShareCapital 2025-03-31 04975532 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 04975532
Epic Rigging Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Epic Rigging Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Epic Rigging Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04975532

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 61,726 |  | 61,726
Tangible Assets | 5 |  | 30,360 |  | 96,175
Investments | 6 |  | 29,200 |  | 29,200
|  |  | 121,286 |  | 187,101
CURRENT ASSETS
Stocks | 7 | 500 |  | 500 |
Debtors | 8 | - |  | 21,019 |
Cash at bank and in hand |  | 13,619 |  | 9,245 |
|  | 14,119 |  | 30,764 |
Creditors: Amounts Falling Due Within One Year | 9 | (29,206 ) |  | (66,956 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,087 ) |  | (36,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 106,199 |  | 150,909
Creditors: Amounts Falling Due After More Than One Year | 10 |  | - |  | (15,351 )
NET ASSETS |  |  | 106,199 |  | 135,558
CAPITAL AND RESERVES
Called up share capital | 12 |  | 2 |  | 2
Profit and Loss Account |  |  | 106,197 |  | 135,556
SHAREHOLDERS' FUNDS |  |  | 106,199 |  | 135,558

Page 1
Page 2
Epic Rigging Ltd
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

Mr Frankie Webster Director
29/07/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Epic Rigging Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Epic Rigging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04975532 . The registered office is Staple House, 5 Eleanor's Cross, Dunstable, Bedfordshire, United Kingdom, LU6 1SU.
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. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existance for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. 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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.
2.5. 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
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

2.6. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
Page 3
Page 4
Epic Rigging Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.8. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.9. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.10. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2025 | 61,726
As at 31 March 2026 | 61,726
Net Book Value
As at 31 March 2026 | 61,726
As at 1 April 2025 | 61,726

Page 4
Page 5
Epic Rigging Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 April 2025 | 168,875 | 110,391 | 310 | 1,415 | 280,991
Additions | - | - | 250 | - | 250
Disposals | - | (89,591 ) | - | - | (89,591 )
As at 31 March 2026 | 168,875 | 20,800 | 560 | 1,415 | 191,650
Depreciation
As at 1 April 2025 | 150,031 | 34,463 | 29 | 293 | 184,816
Provided during the period | 4,711 | 4,984 | 96 | 280 | 10,071
Disposals | - | (33,597 ) | - | - | (33,597 )
As at 31 March 2026 | 154,742 | 5,850 | 125 | 573 | 161,290
Net Book Value
As at 31 March 2026 | 14,133 | 14,950 | 435 | 842 | 30,360
As at 1 April 2025 | 18,844 | 75,928 | 281 | 1,122 | 96,175

6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 29,200
As at 31 March 2026 | 29,200
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 29,200
As at 1 April 2025 | 29,200

7. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 500 |  | 500

8. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 21,019

Page 5
Page 6
Epic Rigging Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
9. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 9,970
Trade creditors | 3,245 |  | 3,175
Bank loans and overdrafts | 2,068 |  | 8,143
Other creditors | 2,482 |  | 2,482
Taxation and social security | 21,411 |  | 43,186
| 29,206 |  | 66,956

10. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 13,283
Bank loans | - |  | 2,068
| - |  | 15,351

11. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 9,970
Later than one year and not later than five years | - |  | 13,283
| - |  | 23,253
| - |  | 23,253

12. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 6