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 13715511 HARRY WOLFF-EVANS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13715511 2025-03-31 13715511 2026-03-31 13715511 2025-04-01 2026-03-31 13715511 frs-core:CurrentFinancialInstruments 2026-03-31 13715511 frs-core:Non-currentFinancialInstruments 2026-03-31 13715511 frs-core:ComputerEquipment 2026-03-31 13715511 frs-core:ComputerEquipment 2025-04-01 2026-03-31 13715511 frs-core:ComputerEquipment 2025-03-31 13715511 frs-core:ShareCapital 2026-03-31 13715511 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13715511 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13715511 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13715511 frs-bus:SmallEntities 2025-04-01 2026-03-31 13715511 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13715511 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13715511 frs-core:CostValuation 2025-03-31 13715511 frs-core:CostValuation 2026-03-31 13715511 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 13715511 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 13715511 frs-bus:Director1 2025-04-01 2026-03-31 13715511 frs-countries:EnglandWales 2025-04-01 2026-03-31 13715511 2024-03-31 13715511 2025-03-31 13715511 2024-04-01 2025-03-31 13715511 frs-core:CurrentFinancialInstruments 2025-03-31 13715511 frs-core:Non-currentFinancialInstruments 2025-03-31 13715511 frs-core:ShareCapital 2025-03-31 13715511 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13715511
FODDERUK LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sasha Associates
FODDERUK LTD
Contents
Contents

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

Page 1
FODDERUK LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13715511

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 662 |  | 1,324
Investments | 5 |  | 199,975 |  | 199,975
|  |  | 200,637 |  | 201,299
CURRENT ASSETS
Cash at bank and in hand |  | 9,247 |  | 1,542 |
|  | 9,247 |  | 1,542 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,843 ) |  | (2,577 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,404 |  | (1,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 208,041 |  | 200,264
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (84,169 ) |  | (90,973 )
NET ASSETS |  |  | 123,872 |  | 109,291
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 123,871 |  | 109,290
SHAREHOLDERS' FUNDS |  |  | 123,872 |  | 109,291

Page 1
Page 2
FODDERUK 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 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

HARRY WOLFF-EVANS Director
27 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
FODDERUK LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
FODDERUK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13715511 . The registered office is Old Station House, Wilford Bridge Road, Melton Woodbridge, IP12 1LT.
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 | 25% reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 2,648
As at 31 March 2026 | 2,648
Depreciation
As at 1 April 2025 | 1,324
Provided during the period | 662
As at 31 March 2026 | 1,986
Net Book Value
As at 31 March 2026 | 662
As at 1 April 2025 | 1,324

5. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 199,975
As at 31 March 2026 | 199,975
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -

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

Net Book Value
As at 31 March 2026 | 199,975
As at 1 April 2025 | 199,975

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,529 |  | 2,577
Taxation and social security | 314 |  | -
| 1,843 |  | 2,577

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 9,225 |  | 15,029
Amounts owed to group undertakings | 74,944 |  | 75,944
| 84,169 |  | 90,973

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4