Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04362334 Brendan Connies-Laing Brendan Connies-Laing true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04362334 2025-03-31 04362334 2026-03-31 04362334 2025-04-01 2026-03-31 04362334 frs-core:CurrentFinancialInstruments 2026-03-31 04362334 frs-core:Non-currentFinancialInstruments 2026-03-31 04362334 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 04362334 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 04362334 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 04362334 frs-core:MotorVehicles 2026-03-31 04362334 frs-core:MotorVehicles 2025-04-01 2026-03-31 04362334 frs-core:MotorVehicles 2025-03-31 04362334 frs-core:PlantMachinery 2026-03-31 04362334 frs-core:PlantMachinery 2025-04-01 2026-03-31 04362334 frs-core:PlantMachinery 2025-03-31 04362334 frs-core:ShareCapital 2026-03-31 04362334 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04362334 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04362334 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04362334 frs-bus:SmallEntities 2025-04-01 2026-03-31 04362334 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04362334 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04362334 1 2025-04-01 2026-03-31 04362334 frs-bus:Director1 2025-04-01 2026-03-31 04362334 frs-bus:Director1 2025-03-31 04362334 frs-bus:Director1 2026-03-31 04362334 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04362334 frs-countries:EnglandWales 2025-04-01 2026-03-31 04362334 2024-03-31 04362334 2025-03-31 04362334 2024-04-01 2025-03-31 04362334 frs-core:CurrentFinancialInstruments 2025-03-31 04362334 frs-core:Non-currentFinancialInstruments 2025-03-31 04362334 frs-core:ShareCapital 2025-03-31 04362334 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 04362334
Easystore Self-Storage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hawthorn Accountancy Solutions Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04362334
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,070 19,032
18,070 19,032
CURRENT ASSETS
Debtors 5 371,102 367,399
Cash at bank and in hand 21,919 26,558
393,021 393,957
Creditors: Amounts Falling Due Within One Year 6 (30,179 ) (22,484 )
NET CURRENT ASSETS (LIABILITIES) 362,842 371,473
TOTAL ASSETS LESS CURRENT LIABILITIES 380,912 390,505
Creditors: Amounts Falling Due After More Than One Year 7 (50,000 ) (59,920 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,188 ) -
NET ASSETS 329,724 330,585
CAPITAL AND RESERVES
Called up share capital 8 50,101 50,101
Profit and Loss Account 279,623 280,484
SHAREHOLDERS' FUNDS 329,724 330,585
Page 1
Page 2
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
Brendan Connies-Laing
Director
18th August 2026
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Easystore Self-Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04362334 . The registered office is Connies House, Rhymney River Bridge, Cardiff, South Glamorgan, CF23 9AF.
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. 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:
Leasehold Over the life of the lease Straight Line
Plant & Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 April 2025 81,707 2,045 40,979 124,731
Additions - - 5,000 5,000
As at 31 March 2026 81,707 2,045 45,979 129,731
Depreciation
As at 1 April 2025 65,531 2,045 38,123 105,699
Provided during the period 2,856 - 3,106 5,962
As at 31 March 2026 68,387 2,045 41,229 111,661
Net Book Value
As at 31 March 2026 13,320 - 4,750 18,070
As at 1 April 2025 16,176 - 2,856 19,032
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 8,607 9,388
Other debtors 362,495 358,011
371,102 367,399
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 9,376 454
Bank loans and overdrafts 2,500 2,580
Other creditors 16,454 15,619
Taxation and social security 1,849 3,831
30,179 22,484
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 9,920
Other creditors 50,000 50,000
50,000 59,920
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8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 50,101 50,101
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Brendan Connies-Laing (1,248 ) (9,546 ) 9,219 - (1,575 )
The above loan is unsecured, interest free and repayable on demand.
10. Related Party Transactions
The company pays rent to Connies Of Cardiff Limited a company of which the director, Brendan Connies-Laing is also a director. The total rent paid to Connies of Cardiff Limited for the year is £71,000 (2025 - £71,050)
11. Ultimate Controlling Party
The company's ultimate controlling party is Brendan Connies-Laing, who, together with members of his close family, controls the company by virtue of ownership of 100% of the company's issued share capital.
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