Acorah Software Products - Accounts Production 19.4.300 false true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 07490534 Mr N J Frazer Mr Nicholas Joseph Frazer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07490534 2025-06-30 07490534 2026-06-30 07490534 2025-07-01 2026-06-30 07490534 frs-core:ComputerEquipment 2026-06-30 07490534 frs-core:ComputerEquipment 2025-07-01 2026-06-30 07490534 frs-core:ComputerEquipment 2025-06-30 07490534 frs-core:ShareCapital 2026-06-30 07490534 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 07490534 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07490534 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 07490534 frs-bus:SmallEntities 2025-07-01 2026-06-30 07490534 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07490534 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07490534 frs-core:UnlistedNon-exchangeTraded 2026-06-30 07490534 frs-core:UnlistedNon-exchangeTraded 2025-06-30 07490534 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 07490534 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-06-30 07490534 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-06-30 07490534 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 07490534 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-06-30 07490534 frs-bus:Director1 2025-07-01 2026-06-30 07490534 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 07490534 frs-countries:EnglandWales 2025-07-01 2026-06-30 07490534 2024-06-30 07490534 2025-06-30 07490534 2024-07-01 2025-06-30 07490534 frs-core:ShareCapital 2025-06-30 07490534 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 07490534
PURPLE PATCH PERFORMANCE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
TAG Accountants Group Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07490534
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 38 51
Investments 5 764,460 51
764,498 102
CURRENT ASSETS
Debtors 6 455 454
Cash at bank and in hand 86,786 25,229
87,241 25,683
Creditors: Amounts Falling Due Within One Year 7 (672 ) (1,344 )
NET CURRENT ASSETS (LIABILITIES) 86,569 24,339
TOTAL ASSETS LESS CURRENT LIABILITIES 851,067 24,441
NET ASSETS 851,067 24,441
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account 850,867 24,241
SHAREHOLDERS' FUNDS 851,067 24,441
Page 1
Page 2
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 N J Frazer
Director
11th September 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PURPLE PATCH PERFORMANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07490534 . The registered office is Penrho Hall Hafod Y Ddol, Mostyn, Holywell, Flintshire, Wales, CH8 9EJ.
The presentation currency of the financial statements is the Pound Sterling (£). 
All monetary amounts are rounded to the nearest pound.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2.4. 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% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2025 2,269
As at 30 June 2026 2,269
Depreciation
As at 1 July 2025 2,218
Provided during the period 13
As at 30 June 2026 2,231
Net Book Value
As at 30 June 2026 38
As at 1 July 2025 51
5. Investments
Unlisted
£
Cost or Valuation
As at 1 July 2025 51
Additions 764,409
As at 30 June 2026 764,460
Provision
As at 1 July 2025 -
As at 30 June 2026 -
Net Book Value
As at 30 June 2026 764,460
As at 1 July 2025 51
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 455 454
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 672 1,344
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 200 200
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