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 04693719 Mr D Welby Mrs I Welby Ms E Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04693719 2024-03-31 04693719 2025-03-31 04693719 2024-04-01 2025-03-31 04693719 frs-core:Non-currentFinancialInstruments 2025-03-31 04693719 frs-core:FurnitureFittings 2025-03-31 04693719 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04693719 frs-core:FurnitureFittings 2024-03-31 04693719 frs-core:NetGoodwill 2025-03-31 04693719 frs-core:NetGoodwill 2024-03-31 04693719 frs-core:ShareCapital 2025-03-31 04693719 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04693719 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04693719 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04693719 frs-bus:SmallEntities 2024-04-01 2025-03-31 04693719 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04693719 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04693719 frs-bus:Director1 2024-04-01 2025-03-31 04693719 frs-bus:Director1 2024-03-31 04693719 frs-bus:Director1 2025-03-31 04693719 frs-bus:Director2 2024-04-01 2025-03-31 04693719 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04693719 frs-countries:EnglandWales 2024-04-01 2025-03-31 04693719 2023-03-31 04693719 2024-03-31 04693719 2023-04-01 2024-03-31 04693719 frs-core:Non-currentFinancialInstruments 2024-03-31 04693719 frs-core:ShareCapital 2024-03-31 04693719 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04693719
Specific & General Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
EN5 5SU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04693719
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1 1
Tangible Assets 5 1 1
2 2
CURRENT ASSETS
Debtors 26,694 33,426
Cash at bank and in hand 29,806 22,906
56,500 56,332
Creditors: Amounts Falling Due Within One Year (45,343 ) (42,131 )
NET CURRENT ASSETS (LIABILITIES) 11,157 14,201
TOTAL ASSETS LESS CURRENT LIABILITIES 11,159 14,203
Creditors: Amounts Falling Due After More Than One Year 6 (777 ) (4,008 )
NET ASSETS 10,382 10,195
CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Profit and Loss Account 382 195
SHAREHOLDERS' FUNDS 10,382 10,195
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.
On behalf of the board
Mr D Welby
Director
21 November 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Specific & General Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04693719 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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:
Fixtures & Fittings 20% on cost
2.4. 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.
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: 2 (2024: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 150,000
As at 31 March 2025 150,000
Amortisation
As at 1 April 2024 149,999
As at 31 March 2025 149,999
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 1,953
As at 31 March 2025 1,953
Depreciation
As at 1 April 2024 1,952
As at 31 March 2025 1,952
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 777 4,008
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr David Welby 28,116 21,669 28,116 - 21,669
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