Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false 1 September 2025 31 August 2026 31 August 2026 04668665 Mr A Jackson Mr A Seager iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04668665 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2026-08-31 04668665 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2026-08-31 04668665 2025-08-31 04668665 2026-08-31 04668665 2025-09-01 2026-08-31 04668665 frs-core:CurrentFinancialInstruments 2026-08-31 04668665 frs-core:Non-currentFinancialInstruments 2026-08-31 04668665 frs-core:ComputerEquipment 2026-08-31 04668665 frs-core:ComputerEquipment 2025-09-01 2026-08-31 04668665 frs-core:ComputerEquipment 2025-08-31 04668665 frs-core:FurnitureFittings 2026-08-31 04668665 frs-core:FurnitureFittings 2025-09-01 2026-08-31 04668665 frs-core:FurnitureFittings 2025-08-31 04668665 frs-core:ShareCapital 2026-08-31 04668665 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 04668665 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 04668665 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 04668665 frs-bus:SmallEntities 2025-09-01 2026-08-31 04668665 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 04668665 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 04668665 frs-bus:Director1 2025-09-01 2026-08-31 04668665 frs-bus:Director2 2025-09-01 2026-08-31 04668665 frs-core:CurrentFinancialInstruments 3 2026-08-31 04668665 frs-countries:EnglandWales 2025-09-01 2026-08-31 04668665 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2025-08-31 04668665 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2025-08-31 04668665 2024-08-31 04668665 2025-08-31 04668665 2024-09-01 2025-08-31 04668665 frs-core:CurrentFinancialInstruments 2025-08-31 04668665 frs-core:Non-currentFinancialInstruments 2025-08-31 04668665 frs-core:ShareCapital 2025-08-31 04668665 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04668665 frs-core:CurrentFinancialInstruments 1 2025-08-31 04668665 frs-core:CurrentFinancialInstruments 3 2025-08-31
Registered number: 04668665
Quotemetoday.Co.Uk. Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 04668665
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 256,806 321,455
256,806 321,455
CURRENT ASSETS
Debtors 5 1,390,022 1,341,621
Cash at bank and in hand 1,449,459 1,040,207
2,839,481 2,381,828
Creditors: Amounts Falling Due Within One Year 6 (2,657,872 ) (2,266,420 )
NET CURRENT ASSETS (LIABILITIES) 181,609 115,408
TOTAL ASSETS LESS CURRENT LIABILITIES 438,415 436,863
Creditors: Amounts Falling Due After More Than One Year 7 (202,362 ) (300,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (48,941 ) (62,124 )
NET ASSETS 187,112 74,739
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 187,012 74,639
SHAREHOLDERS' FUNDS 187,112 74,739
Page 1
Page 2
For the year ending 31 August 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
Mr A Jackson
Director
Mr A Seager
Director
21/10/2026
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Quotemetoday.Co.Uk. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04668665 . The registered office is 2nd Floor, 5-10 Sparrow Way, Lakesview International Business Park, Hersden, Canterbury, Kent, CT3 4JH.
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. Significant judgements and estimations
No judgements have been made in the process of applying the accounting policies that have had a significant effect on
the amounts recognised in the financial statements.
No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which
have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next
financial year have been made.
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 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.
2.4. 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 10 years straight line
Computer Equipment 5 years straight line
2.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.6. Interest Receivable
Interest income is recognised in the profit and loss account using the effective interest method.
2.7. Interest Payable
Finance costs are charged to the profit and loss account over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
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2.8. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are 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 and deferred tax are 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: 58 (2025: 55)
58 55
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2025 350,210 1,481,017 1,831,227
Additions - 50,379 50,379
Disposals - (9,677 ) (9,677 )
As at 31 August 2026 350,210 1,521,719 1,871,929
Depreciation
As at 1 September 2025 149,081 1,360,691 1,509,772
Provided during the period 34,841 79,914 114,755
Disposals - (9,404 ) (9,404 )
As at 31 August 2026 183,922 1,431,201 1,615,123
Net Book Value
As at 31 August 2026 166,288 90,518 256,806
As at 1 September 2025 201,129 120,326 321,455
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5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 1,329,167 863,118
Prepayments and accrued income 58,695 58,297
Other debtors 2,160 22,160
Directors current account - 398,046
1,390,022 1,341,621
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,076,356 1,810,531
Bank loans and overdrafts 54,145 45,857
Corporation tax 134,259 116,049
Other taxes and social security 63,028 54,937
Net wages 149,988 130,717
Pension due 8,401 7,604
Accruals and deferred income 54,738 38,783
Directors' loan accounts 116,957 61,942
2,657,872 2,266,420
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 202,362 -
Other creditors - 300,000
202,362 300,000
8. Loans
An analysis of the maturity of loans is given below:
2026 2025
£ £
Amounts falling due within one year or on demand:
Bank loans 54,145 45,857
2026 2025
£ £
Amounts falling due between one and five years:
Bank loans 202,362 -
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9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 6