Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12073861 Mr Aman Soni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12073861 2025-03-31 12073861 2026-03-31 12073861 2025-04-01 2026-03-31 12073861 frs-core:CurrentFinancialInstruments 2026-03-31 12073861 frs-core:Non-currentFinancialInstruments 2026-03-31 12073861 frs-core:BetweenOneFiveYears 2026-03-31 12073861 frs-core:MotorVehicles 2026-03-31 12073861 frs-core:MotorVehicles 2025-04-01 2026-03-31 12073861 frs-core:MotorVehicles 2025-03-31 12073861 frs-core:ShareCapital 2026-03-31 12073861 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12073861 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12073861 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12073861 frs-bus:SmallEntities 2025-04-01 2026-03-31 12073861 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12073861 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12073861 frs-bus:Director1 2025-04-01 2026-03-31 12073861 frs-countries:EnglandWales 2025-04-01 2026-03-31 12073861 2024-03-31 12073861 2025-03-31 12073861 2024-04-01 2025-03-31 12073861 frs-core:CurrentFinancialInstruments 2025-03-31 12073861 frs-core:Non-currentFinancialInstruments 2025-03-31 12073861 frs-core:BetweenOneFiveYears 2025-03-31 12073861 frs-core:WithinOneYear 2025-03-31 12073861 frs-core:ShareCapital 2025-03-31 12073861 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12073861
All Fruits Ripe Ltd
Financial Statements
For The Year Ended 31 March 2026
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12073861
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 15,309
- 15,309
CURRENT ASSETS
Debtors 5 211 231
Cash at bank and in hand 303 3,020
514 3,251
Creditors: Amounts Falling Due Within One Year 6 (11,388 ) (14,751 )
NET CURRENT ASSETS (LIABILITIES) (10,874 ) (11,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,874 ) 3,809
Creditors: Amounts Falling Due After More Than One Year 7 - (13,705 )
NET LIABILITIES (10,874 ) (9,896 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (10,876 ) (9,898 )
SHAREHOLDERS' FUNDS (10,874) (9,896)
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
Mr Aman Soni
Director
11/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All Fruits Ripe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12073861 . The registered office is 78 Park Lane, Poynton, Stockport, SK12 1RE.
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:
Motor Vehicles 25% reducing balance basis
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2025 36,288
Disposals (36,288 )
As at 31 March 2026 -
Depreciation
As at 1 April 2025 20,979
Disposals (20,979 )
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 15,309
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
VAT 205 225
Other taxes and social security 6 6
211 231
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts - 5,057
Trade creditors 135 120
Corporation tax (19 ) (19 )
Director's loan account 11,272 9,593
11,388 14,751
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts - 13,705
8. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 5,057
Later than one year and not later than five years - 13,705
- 18,762
- 18,762
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4