Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 09688558 Mr Phil Cuthbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09688558 2025-07-31 09688558 2026-07-31 09688558 2025-08-01 2026-07-31 09688558 frs-core:CurrentFinancialInstruments 2026-07-31 09688558 frs-core:MotorVehicles 2025-08-01 2026-07-31 09688558 frs-core:PlantMachinery 2026-07-31 09688558 frs-core:PlantMachinery 2025-08-01 2026-07-31 09688558 frs-core:PlantMachinery 2025-07-31 09688558 frs-core:ShareCapital 2026-07-31 09688558 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 09688558 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 09688558 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 09688558 frs-bus:SmallEntities 2025-08-01 2026-07-31 09688558 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 09688558 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 09688558 frs-bus:Director1 2025-08-01 2026-07-31 09688558 frs-countries:EnglandWales 2025-08-01 2026-07-31 09688558 2024-07-31 09688558 2025-07-31 09688558 2024-08-01 2025-07-31 09688558 frs-core:CurrentFinancialInstruments 2025-07-31 09688558 frs-core:ShareCapital 2025-07-31 09688558 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 09688558
Pots To Inspire Ltd
Financial Statements
For The Year Ended 31 July 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09688558
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 36,376 36,428
36,376 36,428
CURRENT ASSETS
Stocks 5 2,230 1,910
Debtors 6 30 621
Cash at bank and in hand 93,872 109,991
96,132 112,522
Creditors: Amounts Falling Due Within One Year 7 (114,658 ) (141,690 )
NET CURRENT ASSETS (LIABILITIES) (18,526 ) (29,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,850 7,260
NET ASSETS 17,850 7,260
CAPITAL AND RESERVES
Called up share capital 8 11 11
Profit and Loss Account 17,839 7,249
SHAREHOLDERS' FUNDS 17,850 7,260
Page 1
Page 2
For the year ending 31 July 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 Phil Cuthbert
Director
28 August 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
Pots To Inspire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09688558 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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 taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and 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:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
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 on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Page 3
Page 4
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 4 (2025: 3)
4 3
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 August 2025 80,396
Additions 33,425
Disposals (28,470 )
As at 31 July 2026 85,351
Depreciation
As at 1 August 2025 43,968
Provided during the period 12,124
Disposals (7,117 )
As at 31 July 2026 48,975
Net Book Value
As at 31 July 2026 36,376
As at 1 August 2025 36,428
5. Stocks
2026 2025
£ £
Finished goods 2,230 1,910
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 30 621
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,715 3,055
Other creditors 81,469 114,968
Taxation and social security 30,474 23,667
114,658 141,690
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 11 11
Page 5