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 05818095 Mr Liam Mellor Ms Lucy Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05818095 2025-03-31 05818095 2026-03-31 05818095 2025-04-01 2026-03-31 05818095 frs-core:CurrentFinancialInstruments 2026-03-31 05818095 frs-core:ComputerEquipment 2026-03-31 05818095 frs-core:ComputerEquipment 2025-04-01 2026-03-31 05818095 frs-core:ComputerEquipment 2025-03-31 05818095 frs-core:FurnitureFittings 2026-03-31 05818095 frs-core:FurnitureFittings 2025-04-01 2026-03-31 05818095 frs-core:FurnitureFittings 2025-03-31 05818095 frs-core:MotorVehicles 2026-03-31 05818095 frs-core:MotorVehicles 2025-04-01 2026-03-31 05818095 frs-core:MotorVehicles 2025-03-31 05818095 frs-core:ShareCapital 2026-03-31 05818095 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05818095 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05818095 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05818095 frs-bus:SmallEntities 2025-04-01 2026-03-31 05818095 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05818095 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05818095 frs-bus:Director1 2025-04-01 2026-03-31 05818095 frs-bus:Director2 2025-04-01 2026-03-31 05818095 frs-countries:EnglandWales 2025-04-01 2026-03-31 05818095 2024-03-31 05818095 2025-03-31 05818095 2024-04-01 2025-03-31 05818095 frs-core:CurrentFinancialInstruments 2025-03-31 05818095 frs-core:ShareCapital 2025-03-31 05818095 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05818095
Evidens UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05818095
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,691 33,278
25,691 33,278
CURRENT ASSETS
Cash at bank and in hand 650,517 671,447
650,517 671,447
Creditors: Amounts Falling Due Within One Year 5 (98,822 ) (128,178 )
NET CURRENT ASSETS (LIABILITIES) 551,695 543,269
TOTAL ASSETS LESS CURRENT LIABILITIES 577,386 576,547
NET ASSETS 577,386 576,547
CAPITAL AND RESERVES
Called up share capital 6 25 25
Profit and Loss Account 577,361 576,522
SHAREHOLDERS' FUNDS 577,386 576,547
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.
On behalf of the board
Mr Liam Mellor
Director
16/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Evidens UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05818095 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
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:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
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.
2.5. Taxation
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. 
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 42,024 810 13,570 56,404
Additions - - 916 916
As at 31 March 2026 42,024 810 14,486 57,320
Depreciation
As at 1 April 2025 10,506 810 11,810 23,126
Provided during the period 7,880 - 623 8,503
As at 31 March 2026 18,386 810 12,433 31,629
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2026 23,638 - 2,053 25,691
As at 1 April 2025 31,518 - 1,760 33,278
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 18,099 35,421
Other taxes and social security 77 129
VAT 20,573 16,598
Accruals and deferred income 55,455 71,726
Directors' loan accounts 4,618 4,304
98,822 128,178
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 25 25
Page 3