Acorah Software Products - Accounts Production 16.1.300 false true false 11 April 2023 30 April 2024 30 April 2024 14791480 Mr Christopher Marney Mr Daniel Pepperell Mr John Potter Mr Nick Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14791480 2023-04-10 14791480 2024-04-30 14791480 2023-04-11 2024-04-30 14791480 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-30 14791480 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-11 2024-04-30 14791480 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-10 14791480 frs-core:SharePremium 2024-04-30 14791480 frs-core:ShareCapital 2024-04-30 14791480 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14791480 frs-bus:PrivateLimitedCompanyLtd 2023-04-11 2024-04-30 14791480 frs-bus:FilletedAccounts 2023-04-11 2024-04-30 14791480 frs-bus:SmallEntities 2023-04-11 2024-04-30 14791480 frs-bus:AuditExempt-NoAccountantsReport 2023-04-11 2024-04-30 14791480 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-11 2024-04-30 14791480 frs-bus:Director1 2023-04-11 2024-04-30 14791480 frs-bus:Director2 2023-04-11 2024-04-30 14791480 frs-bus:Director3 2023-04-11 2024-04-30 14791480 frs-bus:Director4 2023-04-11 2024-04-30 14791480 frs-countries:EnglandWales 2023-04-11 2024-04-30
Registered number: 14791480
MPSP LIMITED
Financial Statements
For the Period 11 April 2023 to 30 April 2024
Michael Stuart Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14791480
30 April 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 31,926
31,926
CURRENT ASSETS
Debtors 5 6,647
Cash at bank and in hand 10,061
16,708
Creditors: Amounts Falling Due Within One Year 6 (41,274 )
NET CURRENT ASSETS (LIABILITIES) (24,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,360
NET ASSETS 7,360
CAPITAL AND RESERVES
Called up share capital 7 100
Share premium account 9,999
Profit and Loss Account (2,739 )
SHAREHOLDERS' FUNDS 7,360
Page 1
Page 2
For the period ending 30 April 2024 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 Christopher Marney
Director
05/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MPSP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14791480 . The registered office is 17 Lambourne Crescent, , Cardiff , CF14 5GF.
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. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. 
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Development Costs
£
Cost
As at 11 April 2023 -
Additions 31,926
As at 30 April 2024 31,926
Net Book Value
As at 30 April 2024 31,926
As at 11 April 2023 -
5. Debtors
30 April 2024
£
Due within one year
Other debtors 6,647
6. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Other creditors 41,274
7. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 100
Page 3