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 12356680 Mrs Nicola Pautz Mr Antony John Pautz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12356680 2025-03-31 12356680 2026-03-31 12356680 2025-04-01 2026-03-31 12356680 frs-core:CurrentFinancialInstruments 2026-03-31 12356680 frs-core:ComputerEquipment 2026-03-31 12356680 frs-core:ComputerEquipment 2025-04-01 2026-03-31 12356680 frs-core:ComputerEquipment 2025-03-31 12356680 frs-core:FurnitureFittings 2026-03-31 12356680 frs-core:FurnitureFittings 2025-04-01 2026-03-31 12356680 frs-core:FurnitureFittings 2025-03-31 12356680 frs-core:ShareCapital 2026-03-31 12356680 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12356680 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12356680 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12356680 frs-bus:SmallEntities 2025-04-01 2026-03-31 12356680 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12356680 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12356680 frs-bus:Director1 2025-04-01 2026-03-31 12356680 frs-bus:Director2 2025-04-01 2026-03-31 12356680 frs-countries:EnglandWales 2025-04-01 2026-03-31 12356680 2024-03-31 12356680 2025-03-31 12356680 2024-04-01 2025-03-31 12356680 frs-core:CurrentFinancialInstruments 2025-03-31 12356680 frs-core:ShareCapital 2025-03-31 12356680 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12356680
Remotedesk UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Anumerate Limited
Remotedesk UK Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Remotedesk UK Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 12356680

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,005 |  | 12,050
|  |  | 6,005 |  | 12,050
CURRENT ASSETS
Debtors |  | 323 |  | 610 |
Cash at bank and in hand |  | 15,557 |  | 17,346 |
|  | 15,880 |  | 17,956 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,759 ) |  | (5,949 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,121 |  | 12,007
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,126 |  | 24,057
NET ASSETS |  |  | 8,126 |  | 24,057
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Income Statement |  |  | 7,926 |  | 23,857
SHAREHOLDERS' FUNDS |  |  | 8,126 |  | 24,057

Page 1
Page 2
Remotedesk UK Limited
Statement of Financial Position (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 Income Statement.
On behalf of the board

Mrs Nicola Pautz Director
20/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Remotedesk UK Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Remotedesk UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356680 . The registered office is Anumerate Office 2.05, Clockwise, Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE.
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, excluding discounts, rebates, value added
tax and other sales taxes. Turnover from the rendering of services is recognised and invoiced as incurred.
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:

Fixtures & Fittings | 25% straight line basis
Computer Equipment | 25% straight line basis

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position 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.
2.5. Taxation
Taxation expense for the year represents current tax recognised in the reporting period and is recognised in the statement of comprehensive income. Current tax is the amount of income tax payable in respect of taxable profit for the year. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the year end. Current taxation assets and liabilities are not discounted.
Deferred tax assets are recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are only recognised 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 assets and liabilities are measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply in the periods in which any timing differences are expected to reverse. Deferred tax assets and liabilities are not discounted.
2.6. Other accounting policies
Cash
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the
receivables.
...CONTINUED
Page 3
Page 4
Remotedesk UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.6. Other accounting policies - continued
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current
liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Dividends
Dividend distribution to the company's shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 14,479 | 15,629 | 30,108
Additions | 166 | 230 | 396
As at 31 March 2026 | 14,645 | 15,859 | 30,504
Depreciation
As at 1 April 2025 | 8,362 | 9,696 | 18,058
Provided during the period | 3,445 | 2,996 | 6,441
As at 31 March 2026 | 11,807 | 12,692 | 24,499
Net Book Value
As at 31 March 2026 | 2,838 | 3,167 | 6,005
As at 1 April 2025 | 6,117 | 5,933 | 12,050

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 10,078 |  | 98
Other creditors | - |  | 27
Taxation and social security | 3,681 |  | 5,824
| 13,759 |  | 5,949

Page 4
Page 5
Remotedesk UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

7. Related Party Transactions
The Directors are related parties of the company.
Page 5