Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 02085400 Dr Gary Parker Mrs Caroline Corrigan Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02085400 2025-06-30 02085400 2026-06-30 02085400 2025-07-01 2026-06-30 02085400 frs-core:CurrentFinancialInstruments 2026-06-30 02085400 frs-core:ComputerEquipment 2026-06-30 02085400 frs-core:ComputerEquipment 2025-07-01 2026-06-30 02085400 frs-core:ComputerEquipment 2025-06-30 02085400 frs-core:PlantMachinery 2026-06-30 02085400 frs-core:PlantMachinery 2025-07-01 2026-06-30 02085400 frs-core:PlantMachinery 2025-06-30 02085400 frs-core:ShareCapital 2026-06-30 02085400 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 02085400 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 02085400 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 02085400 frs-bus:SmallEntities 2025-07-01 2026-06-30 02085400 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 02085400 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 02085400 frs-bus:Director1 2025-07-01 2026-06-30 02085400 frs-bus:Director2 2025-07-01 2026-06-30 02085400 frs-countries:EnglandWales 2025-07-01 2026-06-30 02085400 2024-06-30 02085400 2025-06-30 02085400 2024-07-01 2025-06-30 02085400 frs-core:CurrentFinancialInstruments 2025-06-30 02085400 frs-core:ShareCapital 2025-06-30 02085400 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 02085400
Avebury Computing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02085400
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,057 8,963
9,057 8,963
CURRENT ASSETS
Debtors 5 36,473 68,360
Cash at bank and in hand 50,040 87,049
86,513 155,409
Creditors: Amounts Falling Due Within One Year 6 (93,231 ) (113,823 )
NET CURRENT ASSETS (LIABILITIES) (6,718 ) 41,586
TOTAL ASSETS LESS CURRENT LIABILITIES 2,339 50,549
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,264 ) (2,241 )
NET ASSETS 75 48,308
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 73 48,306
SHAREHOLDERS' FUNDS 75 48,308
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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 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
Dr Gary Parker
Director
09/10/2026
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
Avebury Computing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02085400 . The registered office is Unit 5 Callow Park, Callow Hill, Brinkworth, SN15 5FD.
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.
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 Straight Line 100%
Computer Equipment Reducing Balance 20%
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 9)
9 9
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 July 2025 4,149 12,622 16,771
Additions 3,848 4,722 8,570
Disposals (4,149 ) (5,201 ) (9,350 )
As at 30 June 2026 3,848 12,143 15,991
Depreciation
As at 1 July 2025 4,149 3,659 7,808
Provided during the period 2,886 1,441 4,327
Disposals (4,149 ) (1,052 ) (5,201 )
As at 30 June 2026 2,886 4,048 6,934
Net Book Value
As at 30 June 2026 962 8,095 9,057
As at 1 July 2025 - 8,963 8,963
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5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 10,630 8,990
Prepayments and accrued income 23,528 7,755
Other debtors 2,315 2,273
Net wages - 180
Amounts owed by group undertakings - 49,162
36,473 68,360
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 6,926 10,069
Bank loans and overdrafts 14,414 14,284
Corporation tax 11,839 21,208
Other taxes and social security 6,554 18,829
VAT 40,995 38,649
Accruals and deferred income 12,503 10,784
93,231 113,823
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
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