Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 8230979 Mr Peter Andrews Mrs Gillian Appleyard Mr Peter Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8230979 2024-12-31 8230979 2025-12-31 8230979 2025-01-01 2025-12-31 8230979 frs-core:CurrentFinancialInstruments 2025-12-31 8230979 frs-core:ComputerEquipment 2025-12-31 8230979 frs-core:ComputerEquipment 2025-01-01 2025-12-31 8230979 frs-core:ComputerEquipment 2024-12-31 8230979 frs-core:ShareCapital 2025-12-31 8230979 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 8230979 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 8230979 frs-bus:FullAccounts 2025-01-01 2025-12-31 8230979 frs-bus:SmallEntities 2025-01-01 2025-12-31 8230979 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 8230979 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 8230979 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 8230979 frs-bus:Director1 2025-01-01 2025-12-31 8230979 frs-bus:Director2 2025-01-01 2025-12-31 8230979 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 8230979 frs-countries:EnglandWales 2025-01-01 2025-12-31 8230979 2023-12-31 8230979 2024-12-31 8230979 2024-01-01 2024-12-31 8230979 frs-core:CurrentFinancialInstruments 2024-12-31 8230979 frs-core:ShareCapital 2024-12-31 8230979 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 8230979
Exclusively For You Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kent Financial & Management Services
Contents
Page
Company Information 1
Directors' Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5—6
Page 1
Company Information
Directors Mr Peter Andrews
Mrs Gillian Appleyard
Secretary Mr Peter Andrews
Company Number 8230979
Registered Office 92 Colonel Stephens Way
Tenterden
Kent
TN30 6EZ
Accountants Kent Financial & Management Services
92 Colonel Stephens Way
Tenterden
Kent
TN30 6EZ
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 December 2025.
Directors
The directors who held office during the year were as follows:
Mr Peter Andrews
Mrs Gillian Appleyard
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Peter Andrews
Director
23/09/2026
Page 2
Page 3
Profit and Loss Account
2025 2024
Notes £ £
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Balance Sheet
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 1,120 1,120
1,120 1,120
Creditors: Amounts Falling Due Within One Year 6 (873 ) (873 )
NET CURRENT ASSETS (LIABILITIES) 247 247
TOTAL ASSETS LESS CURRENT LIABILITIES 247 247
NET ASSETS 247 247
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 245 245
SHAREHOLDERS' FUNDS 247 247
For the year ending 31 December 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Peter Andrews
Director
23/09/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Exclusively For You Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8230979 . The registered office is 92 Colonel Stephens Way, Tenterden, Kent, TN30 6EZ.
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:
Computer Equipment 50%
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 6,106
As at 31 December 2025 6,106
Depreciation
As at 1 January 2025 6,106
As at 31 December 2025 6,106
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 -
5. Stocks
2025 2024
£ £
Materials 1,120 1,120
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 873 873
Page 5
Page 6
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 6