Acorah Software Products - Accounts Production 19.4.351 false true false true true 2 November 2026 14 February 2025 30 April 2026 30 April 2026 16252589 Mr Jonathan Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16252589 2025-02-13 16252589 2026-04-30 16252589 2025-02-14 2026-04-30 16252589 frs-core:CurrentFinancialInstruments 2026-04-30 16252589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-04-30 16252589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-14 2026-04-30 16252589 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-13 16252589 frs-core:OtherResidualIntangibleAssets 2026-04-30 16252589 frs-core:OtherResidualIntangibleAssets 2025-02-13 16252589 frs-core:SharePremium 2026-04-30 16252589 frs-core:ShareCapital 2026-04-30 16252589 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16252589 frs-bus:PrivateLimitedCompanyLtd 2025-02-14 2026-04-30 16252589 frs-bus:FilletedAccounts 2025-02-14 2026-04-30 16252589 frs-bus:SmallEntities 2025-02-14 2026-04-30 16252589 frs-bus:AuditExempt-NoAccountantsReport 2025-02-14 2026-04-30 16252589 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-14 2026-04-30 16252589 frs-bus:Director1 2025-02-14 2026-04-30 16252589 frs-countries:EnglandWales 2025-02-14 2026-04-30
Registered number: 16252589
ACUITY TECHNOLOGIES LTD
REVISED
Unaudited Financial Statements
For the Period 14 February 2025 to 30 April 2026
Accounts and Legal Consultants Limited
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 16252589
30 April 2026
Notes £ £
FIXED ASSETS
Intangible Assets 5 427,572
427,572
CURRENT ASSETS
Debtors 6 4,099
Cash at bank and in hand 167,360
171,459
Creditors: Amounts Falling Due Within One Year 7 (236,617 )
NET CURRENT ASSETS (LIABILITIES) (65,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES 362,414
NET ASSETS 362,414
CAPITAL AND RESERVES
Called up share capital 8 120
Share premium account 498,739
Income Statement (136,445 )
SHAREHOLDERS' FUNDS 362,414
Page 1
Page 2
For the period ending 30 April 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 Income Statement.
On behalf of the board
Mr Jonathan Barton
Director
02/11/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Revision by Replacement
The financial statements for the period ended 30 April 2026 have been revised.
These financial statements:
The original financial statements have been revised to correct an error in the allocation between Share Capital and Share Premium. The amendment has no effect on the company's profit or loss, total net assets, or overall equity balance for the financial period.
The original financial statements have been revised to correct an error in the allocation between Share Capital and Share Premium. The amendment has no effect on the company's profit or loss, total net assets, or overall equity balance for the financial period.
2. General Information
ACUITY TECHNOLOGIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16252589 . The registered office is C/O Accounts + Legal, 81 King Street, Manchester, M2 4AH.
3. Accounting Policies
3.1. Basis of Preparation of Financial Statements
The company was incorporated on the 14th February 2025 and remained dormant from that date until the 30th April 2025 during which the company had no significant transactions. On 1st May 2025, the company commenced its principal business activities. 
3.2. Intangible Fixed Assets and Amortisation - Other Intangible
3.3. Research and Development
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
3.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position 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.
4. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
5. Intangible Assets
Other Development Costs Total
£ £ £
Cost
As at 14 February 2025 6,000 421,572 427,572
As at 30 April 2026 6,000 421,572 427,572
Net Book Value
As at 30 April 2026 6,000 421,572 427,572
As at 14 February 2025 6,000 421,572 427,572
Page 3
Page 4
6. Debtors
30 April 2026
£
Due within one year
Other debtors 4,099
7. Creditors: Amounts Falling Due Within One Year
30 April 2026
£
Trade creditors 220,247
Other creditors 15,701
Taxation and social security 669
236,617
8. Share Capital
30 April 2026
£
Called Up Share Capital not Paid 99
Called Up Share Capital has been paid up 21
Amount of Allotted, Called Up Share Capital 120
Page 4