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 08259877 Mr N A Millwood Mrs J M Millwood Mrs J M Millwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08259877 2025-03-31 08259877 2026-03-31 08259877 2025-04-01 2026-03-31 08259877 frs-core:CurrentFinancialInstruments 2026-03-31 08259877 frs-core:ComputerEquipment 2026-03-31 08259877 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08259877 frs-core:ComputerEquipment 2025-03-31 08259877 frs-core:ShareCapital 2026-03-31 08259877 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08259877 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08259877 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08259877 frs-bus:SmallEntities 2025-04-01 2026-03-31 08259877 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08259877 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08259877 frs-bus:Director1 2025-04-01 2026-03-31 08259877 frs-bus:Director2 2025-04-01 2026-03-31 08259877 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08259877 frs-countries:EnglandWales 2025-04-01 2026-03-31 08259877 2024-03-31 08259877 2025-03-31 08259877 2024-04-01 2025-03-31 08259877 frs-core:CurrentFinancialInstruments 2025-03-31 08259877 frs-core:ShareCapital 2025-03-31 08259877 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08259877
5G Orbital Limited
Financial Statements
For The Year Ended 31 March 2026
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08259877
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,154 1,539
1,154 1,539
CURRENT ASSETS
Debtors 5 2,507 42,018
Cash at bank and in hand 22,394 7,356
24,901 49,374
Creditors: Amounts Falling Due Within One Year 6 (11,830 ) (22,938 )
NET CURRENT ASSETS (LIABILITIES) 13,071 26,436
TOTAL ASSETS LESS CURRENT LIABILITIES 14,225 27,975
PROVISIONS FOR LIABILITIES
Deferred Taxation (219 ) (292 )
NET ASSETS 14,006 27,683
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 13,906 27,583
SHAREHOLDERS' FUNDS 14,006 27,683
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 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 Profit and Loss Account.
On behalf of the board
Mr N A Millwood
Director
15th September 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
5G Orbital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08259877 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.
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% reducing balance
2.4. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered a net liability may crystallise.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 9,806
As at 31 March 2026 9,806
Depreciation
As at 1 April 2025 8,267
Provided during the period 385
As at 31 March 2026 8,652
Net Book Value
As at 31 March 2026 1,154
As at 1 April 2025 1,539
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 2,409 41,117
Prepayments and accrued income 98 901
2,507 42,018
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 116 1,472
Corporation tax 2,507 5,522
VAT 3,546 7,116
Accruals and deferred income 1,650 1,650
Directors' loan accounts 4,011 7,178
11,830 22,938
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4