Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 2476512 Mrs Julie Joiner Mr Trevor Joiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2476512 2024-03-31 2476512 2025-03-31 2476512 2024-04-01 2025-03-31 2476512 frs-core:FurnitureFittings 2024-04-01 2025-03-31 2476512 frs-core:ShareCapital 2025-03-31 2476512 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 2476512 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 2476512 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 2476512 frs-bus:SmallEntities 2024-04-01 2025-03-31 2476512 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 2476512 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 2476512 frs-core:CostValuation 2024-03-31 2476512 frs-core:AdditionsToInvestments 2025-03-31 2476512 frs-core:CostValuation 2025-03-31 2476512 frs-bus:Director1 2024-04-01 2025-03-31 2476512 frs-bus:Director2 2024-04-01 2025-03-31 2476512 frs-countries:EnglandWales 2024-04-01 2025-03-31 2476512 2023-03-31 2476512 2024-03-31 2476512 2023-04-01 2024-03-31 2476512 frs-core:ShareCapital 2024-03-31 2476512 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 2476512
REVOCATION LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 2476512
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 47,352 52,480
Investments 5 12,341 10,000
59,693 62,480
CURRENT ASSETS
Debtors 628,216 573,002
Cash at bank and in hand 71,852 279,801
700,068 852,803
Creditors: Amounts Falling Due Within One Year 1 (38,220 )
NET CURRENT ASSETS (LIABILITIES) 700,069 814,583
TOTAL ASSETS LESS CURRENT LIABILITIES 759,762 877,063
NET ASSETS 759,762 877,063
CAPITAL AND RESERVES
Called up share capital 6 50,100 50,100
Profit and Loss Account 709,662 826,963
SHAREHOLDERS' FUNDS 759,762 877,063
Page 1
Page 2
For the year ending 31 March 2025 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Trevor Joiner
Director
16/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
REVOCATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 2476512 . The registered office is 17 Fern Valley Chase, Todmorden, West Yorkshire, OL14 7HB.
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. 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 Reducing Balance @ 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 411,180
As at 31 March 2025 411,180
Depreciation
As at 1 April 2024 358,700
Provided during the period 5,128
As at 31 March 2025 363,828
Net Book Value
As at 31 March 2025 47,352
As at 1 April 2024 52,480
5. Investments
Total
£
Cost
As at 1 April 2024 10,000
Additions 2,341
As at 31 March 2025 12,341
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 12,341
As at 1 April 2024 10,000
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 50,100 50,100
Page 4