Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 7539399 Mr Christopher Jarvis Christopher Jarvis true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7539399 2024-02-29 7539399 2025-02-28 7539399 2024-03-01 2025-02-28 7539399 frs-core:CurrentFinancialInstruments 2025-02-28 7539399 frs-core:ComputerEquipment 2025-02-28 7539399 frs-core:ComputerEquipment 2024-03-01 2025-02-28 7539399 frs-core:ComputerEquipment 2024-02-29 7539399 frs-core:PlantMachinery 2024-03-01 2025-02-28 7539399 frs-core:ShareCapital 2025-02-28 7539399 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 7539399 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 7539399 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 7539399 frs-bus:SmallEntities 2024-03-01 2025-02-28 7539399 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 7539399 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 7539399 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 7539399 frs-bus:OrdinaryShareClass1 2025-02-28 7539399 1 2024-03-01 2025-02-28 7539399 frs-bus:Director1 2024-03-01 2025-02-28 7539399 frs-countries:EnglandWales 2024-03-01 2025-02-28 7539399 2023-02-28 7539399 2024-02-29 7539399 2023-03-01 2024-02-29 7539399 frs-core:CurrentFinancialInstruments 2024-02-29 7539399 frs-core:ShareCapital 2024-02-29 7539399 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 7539399 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29
Registered number: 7539399
MEWP Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7539399
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,438 1,918
1,438 1,918
CURRENT ASSETS
Debtors 5 3,747 1,328
Cash at bank and in hand 9,383 10,842
13,130 12,170
Creditors: Amounts Falling Due Within One Year 6 (13,001 ) (12,313 )
NET CURRENT ASSETS (LIABILITIES) 129 (143 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,567 1,775
NET ASSETS 1,567 1,775
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,566 1,774
SHAREHOLDERS' FUNDS 1,567 1,775
Page 1
Page 2
For the year ending 28 February 2025 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 Christopher Jarvis
Director
07/03/2025
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
MEWP Ltd Registered number 7539399 is a limited by shares company incorporated in England & Wales. The Registered Office is Hammerain House, Hookstone Avenue, Harrogate, HG2 8ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 25% Reducing balance
Computer Equipment 25% reducing balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. 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:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 3,427
As at 28 February 2025 3,427
Depreciation
As at 1 March 2024 1,509
Provided during the period 480
As at 28 February 2025 1,989
Net Book Value
As at 28 February 2025 1,438
As at 1 March 2024 1,918
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,747 1,328
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 4,289 4,966
Corporation tax 4,529 6,216
Other taxes and social security 435 334
VAT 3,399 -
Accruals and deferred income - 732
Director's loan account 349 65
13,001 12,313
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Christopher Jarvis 18,250 35,700
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 18,250 35,700
10. Ultimate Controlling Party
The company's ultimate controlling party is Christopher Jarvis by virtue of his ownership of 100% of the issued share capital in the company.
Page 4