Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 08589156 Mr Stellakis Petrides iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08589156 2025-06-30 08589156 2026-06-30 08589156 2025-07-01 2026-06-30 08589156 frs-core:CurrentFinancialInstruments 2026-06-30 08589156 frs-core:Non-currentFinancialInstruments 2026-06-30 08589156 frs-core:ComputerEquipment 2026-06-30 08589156 frs-core:ComputerEquipment 2025-07-01 2026-06-30 08589156 frs-core:ComputerEquipment 2025-06-30 08589156 frs-core:FurnitureFittings 2026-06-30 08589156 frs-core:FurnitureFittings 2025-07-01 2026-06-30 08589156 frs-core:FurnitureFittings 2025-06-30 08589156 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-06-30 08589156 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-07-01 2026-06-30 08589156 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-06-30 08589156 frs-core:ShareCapital 2026-06-30 08589156 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 08589156 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08589156 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 08589156 frs-bus:SmallEntities 2025-07-01 2026-06-30 08589156 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 08589156 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 08589156 frs-bus:Director1 2025-07-01 2026-06-30 08589156 frs-countries:EnglandWales 2025-07-01 2026-06-30 08589156 2024-06-30 08589156 2025-06-30 08589156 2024-07-01 2025-06-30 08589156 frs-core:CurrentFinancialInstruments 2025-06-30 08589156 frs-core:Non-currentFinancialInstruments 2025-06-30 08589156 frs-core:ShareCapital 2025-06-30 08589156 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 08589156
30 High Street Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08589156
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 161,628 180,727
161,628 180,727
CURRENT ASSETS
Debtors 5 5,712 180
Cash at bank and in hand 1,076 2,985
6,788 3,165
Creditors: Amounts Falling Due Within One Year 6 (24,139 ) (24,351 )
NET CURRENT ASSETS (LIABILITIES) (17,351 ) (21,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES 144,277 159,541
Creditors: Amounts Falling Due After More Than One Year 7 (17,821 ) (20,834 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (613 ) -
NET ASSETS 125,843 138,707
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 125,743 138,607
SHAREHOLDERS' FUNDS 125,843 138,707
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For the year ending 30 June 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
Mr Stellakis Petrides
Director
01/09/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
30 High Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08589156 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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.
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 20 Year SL
Fixtures & Fittings 15% WDV
Computer Equipment 15% WDV
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 in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
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.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2025 400,357 11,116 - 411,473
Additions - - 1,351 1,351
As at 30 June 2026 400,357 11,116 1,351 412,824
Depreciation
As at 1 July 2025 221,162 9,584 - 230,746
Provided during the period 20,018 229 203 20,450
As at 30 June 2026 241,180 9,813 203 251,196
Net Book Value
As at 30 June 2026 159,177 1,303 1,148 161,628
As at 1 July 2025 179,195 1,532 - 180,727
5. Debtors
2026 2025
£ £
Due within one year
Amounts owed by associates 5,712 180
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1,980 1,919
Bank loans and overdrafts 6,250 6,250
Corporation tax 15,474 15,486
Director's loan account 435 696
24,139 24,351
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 17,821 20,834
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8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Included in the Other Debtors is an amount owed to the following companies for which Mr L Petrides is a director. No interest is to be charged and no repayment terms have been agreed;
- TurnpoinTLK30 Ltd totalling £372 (2025 - £180)
- Business Broker Services Limited £640 (2025 - £0)
- Courage Childrens Home Ltd £4,700 (2025 - £0)
Included in the Other Creditors is an amount owed to the company director Mr Lakis Petrides totalling £435 (2025 - £696), no interest is to be charged.
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