Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 8653539 Mr Ivor Chowings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8653539 2023-08-31 8653539 2024-08-31 8653539 2023-09-01 2024-08-31 8653539 frs-core:CurrentFinancialInstruments 2024-08-31 8653539 frs-core:PlantMachinery 2024-08-31 8653539 frs-core:PlantMachinery 2023-09-01 2024-08-31 8653539 frs-core:PlantMachinery 2023-08-31 8653539 frs-core:ShareCapital 2024-08-31 8653539 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 8653539 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 8653539 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 8653539 frs-bus:SmallEntities 2023-09-01 2024-08-31 8653539 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 8653539 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 8653539 frs-bus:Director1 2023-09-01 2024-08-31 8653539 frs-countries:EnglandWales 2023-09-01 2024-08-31 8653539 2022-08-31 8653539 2023-08-31 8653539 2022-09-01 2023-08-31 8653539 frs-core:CurrentFinancialInstruments 2023-08-31 8653539 frs-core:ShareCapital 2023-08-31 8653539 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 8653539
Mauings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
R Camp - Accountant
Frogowse - Station Lane
Newport
East Yorkshire
HU15 2PX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 8653539
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,531 1,572
1,531 1,572
CURRENT ASSETS
Debtors 4 18,229 12,134
Cash at bank and in hand 9,857 -
28,086 12,134
Creditors: Amounts Falling Due Within One Year 5 (5,652 ) -
NET CURRENT ASSETS (LIABILITIES) 22,434 12,134
TOTAL ASSETS LESS CURRENT LIABILITIES 23,965 13,706
PROVISIONS FOR LIABILITIES
Deferred Taxation (291 ) (276 )
NET ASSETS 23,674 13,430
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 23,673 13,429
SHAREHOLDERS' FUNDS 23,674 13,430
For the year ending 31 August 2024 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 Ivor Chowings
Director
01/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.

1.3. 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 20% Reducing Balance
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2023 4,070
Additions 325
As at 31 August 2024 4,395
Depreciation
As at 1 September 2023 2,498
Provided during the period 366
As at 31 August 2024 2,864
Net Book Value
As at 31 August 2024 1,531
As at 1 September 2023 1,572
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 18,229 12,134
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,652 -
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3