Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 03013453 Mr E H Spruit Mr E H Spruit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03013453 2025-03-31 03013453 2026-03-31 03013453 2025-04-01 2026-03-31 03013453 frs-core:CurrentFinancialInstruments 2026-03-31 03013453 frs-core:Non-currentFinancialInstruments 2026-03-31 03013453 frs-core:ComputerEquipment 2026-03-31 03013453 frs-core:ComputerEquipment 2025-04-01 2026-03-31 03013453 frs-core:ComputerEquipment 2025-03-31 03013453 frs-core:CapitalRedemptionReserve 2026-03-31 03013453 frs-core:ShareCapital 2026-03-31 03013453 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03013453 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03013453 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03013453 frs-bus:SmallEntities 2025-04-01 2026-03-31 03013453 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03013453 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03013453 frs-bus:Director1 2025-04-01 2026-03-31 03013453 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03013453 frs-countries:EnglandWales 2025-04-01 2026-03-31 03013453 2024-03-31 03013453 2025-03-31 03013453 2024-04-01 2025-03-31 03013453 frs-core:CurrentFinancialInstruments 2025-03-31 03013453 frs-core:Non-currentFinancialInstruments 2025-03-31 03013453 frs-core:CapitalRedemptionReserve 2025-03-31 03013453 frs-core:ShareCapital 2025-03-31 03013453 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03013453
Quadraspire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Pure Professionals
12 Whiteladies Road
Bristol
BS8 1PD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03013453
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 333 -
333 -
CURRENT ASSETS
Stocks 5 20,000 81,665
Debtors 6 90,472 119,956
Cash at bank and in hand 6,279 -
116,751 201,621
Creditors: Amounts Falling Due Within One Year 7 (316,364 ) (437,422 )
NET CURRENT ASSETS (LIABILITIES) (199,613 ) (235,801 )
TOTAL ASSETS LESS CURRENT LIABILITIES (199,280 ) (235,801 )
Creditors: Amounts Falling Due After More Than One Year 8 - (11,500 )
NET LIABILITIES (199,280 ) (247,301 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Capital redemption reserve 1 1
Profit and Loss Account (199,381 ) (247,402 )
SHAREHOLDERS' FUNDS (199,280) (247,301)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 E H Spruit
Director
06/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Quadraspire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03013453 . The registered office is 12 Whiteladies Road , Clifton , Bristol , BS8 1PD.
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 33.33% 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.
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2.5. 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: 1 (2025: 6)
1 6
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 -
Additions 500
As at 31 March 2026 500
Depreciation
As at 1 April 2025 -
Provided during the period 167
As at 31 March 2026 167
Net Book Value
As at 31 March 2026 333
As at 1 April 2025 -
5. Stocks
2026 2025
£ £
Stock 20,000 81,665
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 38,747 76,458
Other debtors 51,725 43,498
90,472 119,956
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 58,813 55,947
Bank loans and overdrafts - 74,664
Other creditors 257,551 283,960
Taxation and social security - 22,851
316,364 437,422
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 11,500
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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