Acorah Software Products - Accounts Production 19.4.351 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08262331 Mrs Laura Hills-Taylor Mr David Hills-Taylor Dr Paul Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08262331 2025-03-31 08262331 2026-03-31 08262331 2025-04-01 2026-03-31 08262331 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08262331 frs-core:FurnitureFittings 2025-04-01 2026-03-31 08262331 frs-core:ShareCapital 2026-03-31 08262331 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08262331 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08262331 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 08262331 frs-bus:SmallEntities 2025-04-01 2026-03-31 08262331 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08262331 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08262331 frs-bus:Director1 2025-04-01 2026-03-31 08262331 frs-bus:Director2 2025-04-01 2026-03-31 08262331 frs-bus:Director3 2025-04-01 2026-03-31 08262331 frs-countries:EnglandWales 2025-04-01 2026-03-31 08262331 2024-03-31 08262331 2025-03-31 08262331 2024-04-01 2025-03-31 08262331 frs-core:ShareCapital 2025-03-31 08262331 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08262331
Attainment In Education Ltd.
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Partner Accountancy Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08262331
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,096 1,813
1,096 1,813
CURRENT ASSETS
Debtors 516 516
Cash at bank and in hand 6,100 9,322
6,616 9,838
Creditors: Amounts Falling Due Within One Year (8,824 ) (14,060 )
NET CURRENT ASSETS (LIABILITIES) (2,208 ) (4,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,112 ) (2,409 )
NET LIABILITIES (1,112 ) (2,409 )
CAPITAL AND RESERVES
Called up share capital 5 600 600
Profit and Loss Account (1,712 ) (3,009 )
SHAREHOLDERS' FUNDS (1,112) (2,409)
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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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Hills-Taylor
Director
9 October 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Attainment In Education Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08262331 . The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis, despite the fact that gross liabilities of the company exceed its assets at the balance sheet date. In arriving at this conclusion the company is reliant upon the continued support of the company's bankers and directors.
While the company remains subject to the same economic uncertainties confronting all businesses, the directors continually take steps to identify, manage and mitigate business risk. The results for the current financial year are showing substantial improvement and as such the basis of preparation is considered to be satisfactory.
2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.4. 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:
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 33% On Cost
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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4. Tangible Assets
Total
£
Cost
As at 1 April 2025 10,473
As at 31 March 2026 10,473
Depreciation
As at 1 April 2025 8,660
Provided during the period 717
As at 31 March 2026 9,377
Net Book Value
As at 31 March 2026 1,096
As at 1 April 2025 1,813
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 600 600
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