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Meaningful Interventions Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11964863
30 September 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,632 8,858
Investments 5 11,746 11,746
18,378 20,604
CURRENT ASSETS
Debtors 6 64,547 7,218
Cash at bank and in hand 29,697 12,414
94,244 19,632
Creditors: Amounts Falling Due Within One Year 7 (33,646 ) (17,321 )
NET CURRENT ASSETS (LIABILITIES) 60,598 2,311
TOTAL ASSETS LESS CURRENT LIABILITIES 78,976 22,915
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,658 ) (2,214 )
NET ASSETS 77,318 20,701
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 77,218 20,601
SHAREHOLDERS' FUNDS 77,318 20,701
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Page 2
For the period ending 30 September 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 D J Porter
Director
27 January 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Meaningful Interventions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11964863 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
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 FRS 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 where applicable. Turnover comprises revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 Straight line at 15%
Computer Equipment Straight line at 25%
2.4. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares, which are measured at fair value, with changes recognised in profit or loss.

Derivative financial instruments, where applicable, are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet 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.
2.6. 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 year 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2.7. Investments
All investments are carried at fair value determined annually and derived from the open market valuations of the securities and assets held. Income generated from those investments is reported in the Profit and Loss Account and, where accumulated, added to the costs of the investments on the balance sheet. No depreciation is provided for as investments are expected to increase in value over time rather than reduce in value. Changes in fair value are recognised in the Profit and Loss Account.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 12,220 2,842 15,062
Additions 933 599 1,532
As at 30 September 2024 13,153 3,441 16,594
Depreciation
As at 1 May 2023 4,719 1,485 6,204
Provided during the period 2,725 1,033 3,758
As at 30 September 2024 7,444 2,518 9,962
Net Book Value
As at 30 September 2024 5,709 923 6,632
As at 1 May 2023 7,501 1,357 8,858
5. Investments
Unlisted
£
Cost
As at 1 May 2023 11,746
As at 30 September 2024 11,746
Provision
As at 1 May 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 11,746
As at 1 May 2023 11,746
6. Debtors
30 September 2024 30 April 2023
£ £
Due within one year
Other debtors 64,547 7,218
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7. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 April 2023
£ £
Trade creditors - 145
Other creditors 9,053 15,108
Taxation and social security 24,593 2,068
33,646 17,321
8. Share Capital
30 September 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
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