Acorah Software Products - Accounts Production 19.4.351 false true 28 September 2024 29 September 2023 false 29 September 2024 29 January 2026 29 January 2026 12915833 Mr Tony Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12915833 2024-09-28 12915833 2026-01-29 12915833 2024-09-29 2026-01-29 12915833 frs-core:CurrentFinancialInstruments 2026-01-29 12915833 frs-core:PlantMachinery 2026-01-29 12915833 frs-core:PlantMachinery 2024-09-29 2026-01-29 12915833 frs-core:PlantMachinery 2024-09-28 12915833 frs-core:WithinOneYear 2026-01-29 12915833 frs-core:ShareCapital 2026-01-29 12915833 frs-core:RetainedEarningsAccumulatedLosses 2026-01-29 12915833 frs-bus:PrivateLimitedCompanyLtd 2024-09-29 2026-01-29 12915833 frs-bus:FilletedAccounts 2024-09-29 2026-01-29 12915833 frs-bus:SmallEntities 2024-09-29 2026-01-29 12915833 frs-bus:AuditExempt-NoAccountantsReport 2024-09-29 2026-01-29 12915833 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-29 2026-01-29 12915833 frs-bus:Director1 2024-09-29 2026-01-29 12915833 frs-countries:EnglandWales 2024-09-29 2026-01-29 12915833 2023-09-28 12915833 2024-09-28 12915833 2023-09-29 2024-09-28 12915833 frs-core:CurrentFinancialInstruments 2024-09-28 12915833 frs-core:BetweenOneFiveYears 2024-09-28 12915833 frs-core:WithinOneYear 2024-09-28 12915833 frs-core:ShareCapital 2024-09-28 12915833 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28
Registered number: 12915833
Sculpte Ltd
Unaudited Financial Statements
For the Period 29 September 2024 to 29 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12915833
29 January 2026 28 September 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,178 6,827
4,178 6,827
CURRENT ASSETS
Stocks 5 64,707 82,137
Debtors 6 - 12,671
64,707 94,808
Creditors: Amounts Falling Due Within One Year 7 (208,634 ) (210,532 )
NET CURRENT ASSETS (LIABILITIES) (143,927 ) (115,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES (139,749 ) (108,897 )
NET LIABILITIES (139,749 ) (108,897 )
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account (139,750 ) (108,898 )
SHAREHOLDERS' FUNDS (139,749) (108,897)
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For the period ending 29 January 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 Tony Clark
Director
27/10/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Sculpte Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12915833 . The registered office is 18 Norquest Industrial Park, Pennine View, Batley, WF17 9LT.
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. 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.
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 20% on SLM
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 29 September 2024 13,245
As at 29 January 2026 13,245
Depreciation
As at 29 September 2024 6,418
Provided during the period 2,649
As at 29 January 2026 9,067
Net Book Value
As at 29 January 2026 4,178
As at 29 September 2024 6,827
5. Stocks
29 January 2026 28 September 2024
£ £
Stock 64,707 82,137
6. Debtors
29 January 2026 28 September 2024
£ £
Due within one year
Trade debtors - 12,671
7. Creditors: Amounts Falling Due Within One Year
29 January 2026 28 September 2024
£ £
Net obligations under finance lease and hire purchase contracts - 1,214
Accruals and deferred income - 3,210
Director's loan account 144,313 206,108
Amounts owed to group undertakings 64,321 -
208,634 210,532
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8. Secured Creditors
Of the creditors the following amounts are secured.
29 January 2026 28 September 2024
£ £
Net obligations under finance lease and hire purchase contracts - 1,214
9. Obligations Under Finance Leases and Hire Purchase
29 January 2026 28 September 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 1,214
Later than one year and not later than five years - -
- 1,214
- 1,214
10. Share Capital
29 January 2026 28 September 2024
£ £
Allotted, Called up and fully paid 1 1
11. Related Party Transactions
During the year Sculpte Limited owed Leeds Lets Limited £64,321.(2025: Nil) This amount is interest free and repayable on demand.
Sculpte Ltd & Leeds Lets Ltd are related under common control of Newholdco 25 Ltd
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