Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07373411 Mrs L A Lord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07373411 2024-12-31 07373411 2025-12-31 07373411 2025-01-01 2025-12-31 07373411 frs-core:CurrentFinancialInstruments 2025-12-31 07373411 frs-core:Non-currentFinancialInstruments 2025-12-31 07373411 frs-core:ComputerEquipment 2025-12-31 07373411 frs-core:ComputerEquipment 2025-01-01 2025-12-31 07373411 frs-core:ComputerEquipment 2024-12-31 07373411 frs-core:FurnitureFittings 2025-12-31 07373411 frs-core:FurnitureFittings 2025-01-01 2025-12-31 07373411 frs-core:FurnitureFittings 2024-12-31 07373411 frs-core:PlantMachinery 2025-12-31 07373411 frs-core:PlantMachinery 2025-01-01 2025-12-31 07373411 frs-core:PlantMachinery 2024-12-31 07373411 frs-core:ShareCapital 2025-12-31 07373411 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07373411 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07373411 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07373411 frs-bus:SmallEntities 2025-01-01 2025-12-31 07373411 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07373411 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07373411 frs-bus:Director1 2025-01-01 2025-12-31 07373411 frs-core:CurrentFinancialInstruments 1 2025-12-31 07373411 frs-core:CurrentFinancialInstruments 2 2025-12-31 07373411 frs-countries:EnglandWales 2025-01-01 2025-12-31 07373411 2023-12-31 07373411 2024-12-31 07373411 2024-01-01 2024-12-31 07373411 frs-core:CurrentFinancialInstruments 2024-12-31 07373411 frs-core:Non-currentFinancialInstruments 2024-12-31 07373411 frs-core:ShareCapital 2024-12-31 07373411 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07373411 frs-core:CurrentFinancialInstruments 1 2024-12-31 07373411 frs-core:CurrentFinancialInstruments 2 2024-12-31
Registered number: 07373411
Props4shows Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
CKS Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07373411
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,123 6,830
3,123 6,830
CURRENT ASSETS
Stocks 5 111,522 127,387
Debtors 6 9,751 9,573
Cash at bank and in hand 275 6,261
121,548 143,221
Creditors: Amounts Falling Due Within One Year 7 (101,050 ) (45,905 )
NET CURRENT ASSETS (LIABILITIES) 20,498 97,316
TOTAL ASSETS LESS CURRENT LIABILITIES 23,621 104,146
Creditors: Amounts Falling Due After More Than One Year 8 (115,912 ) (142,256 )
NET LIABILITIES (92,291 ) (38,110 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (92,391 ) (38,210 )
SHAREHOLDERS' FUNDS (92,291) (38,110)
Page 1
Page 2
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 director acknowledges her 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
Mrs L A Lord
Director
24/09/2026
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
Props4shows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07373411 . The registered office is Osprey House, Featherby Way, Rochford, Essex, SS4 1LD.
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:
Plant & Machinery 20% Straight Line
Fixtures & Fittings 10% Straight Line
Computer Equipment 25% Straight Line
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 4,910 934 22,020 27,864
As at 31 December 2025 4,910 934 22,020 27,864
Depreciation
As at 1 January 2025 2,530 471 18,033 21,034
Provided during the period 982 93 2,632 3,707
As at 31 December 2025 3,512 564 20,665 24,741
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2025 1,398 370 1,355 3,123
As at 1 January 2025 2,380 463 3,987 6,830
5. Stocks
2025 2024
£ £
Stock 111,522 127,387
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 9,751 9,573
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 11,476 9,844
Bank loans and overdrafts 41,154 22,712
PAYE and NIC payable 576 1,329
VAT 9,565 7,346
Net wages 733 1,047
Capital on Tap withdrawal 32,014 -
Pensions payable (9 ) 38
Credit card 1,438 1,736
Director's loan account 4,103 1,853
101,050 45,905
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 115,912 142,256
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4