Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05918359 Mr Edward Czestochowski Mr Stephen Elliott Mr James Gamble Mrs Rachel Mansfield Mr Alan Metcalfe Mr Peter Shiels Mr Richard Swart Mr George Tait Mr Alastair Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05918359 2024-12-31 05918359 2025-12-31 05918359 2025-01-01 2025-12-31 05918359 frs-core:CurrentFinancialInstruments 2025-12-31 05918359 frs-core:ComputerEquipment 2025-12-31 05918359 frs-core:ComputerEquipment 2025-01-01 2025-12-31 05918359 frs-core:ComputerEquipment 2024-12-31 05918359 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05918359 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05918359 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05918359 frs-bus:SmallEntities 2025-01-01 2025-12-31 05918359 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05918359 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05918359 frs-bus:Director1 2025-01-01 2025-12-31 05918359 frs-bus:Director2 2025-01-01 2025-12-31 05918359 frs-bus:Director3 2025-01-01 2025-12-31 05918359 frs-bus:Director4 2025-01-01 2025-12-31 05918359 frs-bus:Director5 2025-01-01 2025-12-31 05918359 frs-bus:Director6 2025-01-01 2025-12-31 05918359 frs-bus:Director7 2025-01-01 2025-12-31 05918359 frs-bus:Director8 2025-01-01 2025-12-31 05918359 frs-bus:Director9 2025-01-01 2025-12-31 05918359 frs-core:CurrentFinancialInstruments 9 2025-12-31 05918359 frs-countries:EnglandWales 2025-01-01 2025-12-31 05918359 2023-12-31 05918359 2024-12-31 05918359 2024-01-01 2024-12-31 05918359 frs-core:CurrentFinancialInstruments 2024-12-31 05918359 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05918359 frs-core:CurrentFinancialInstruments 9 2024-12-31
Registered number: 05918359
Advanced Manufacturing Forum
Unaudited Financial Statements
For The Year Ended 31 December 2025
KP Simpson South Shields Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05918359
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 116 590
116 590
CURRENT ASSETS
Debtors 5 25,472 10,773
Cash at bank and in hand 22,407 23,115
47,879 33,888
Creditors: Amounts Falling Due Within One Year 6 (37,352 ) (21,600 )
NET CURRENT ASSETS (LIABILITIES) 10,527 12,288
TOTAL ASSETS LESS CURRENT LIABILITIES 10,643 12,878
NET ASSETS 10,643 12,878
Income and Expenditure Account 10,643 12,878
MEMBERS' FUNDS 10,643 12,878
For the year ending 31 December 2025 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 and Expenditure Account.
On behalf of the board
Mr Alan Metcalfe
Director
18/03/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Advanced Manufacturing Forum is a private company, limited by guarantee, incorporated in England & Wales, registered number 05918359 . The registered office is One Trinity Green, Eldon Street, South Shields, Tyne & Wear, NE33 1SA.
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:
Computer Equipment 25% straight line
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 January 2025 12,414
As at 31 December 2025 12,414
Depreciation
As at 1 January 2025 11,824
Provided during the period 474
As at 31 December 2025 12,298
Net Book Value
As at 31 December 2025 116
As at 1 January 2025 590
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 24,913 9,380
Prepayments and accrued income 559 1,393
25,472 10,773
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,290 1,205
PAYE 2,059 1,174
Pension - (73 )
Deferred income 32,721 18,146
Accruals 1,282 1,148
37,352 21,600
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