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 05205306 Mr A N Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05205306 2023-08-31 05205306 2024-08-31 05205306 2023-09-01 2024-08-31 05205306 frs-core:CurrentFinancialInstruments 2024-08-31 05205306 frs-core:RevaluationReserve 2023-09-01 2024-08-31 05205306 frs-core:RevaluationReserve 2023-08-31 05205306 frs-core:RevaluationReserve 2024-08-31 05205306 frs-core:ShareCapital 2024-08-31 05205306 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05205306 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05205306 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05205306 frs-bus:SmallEntities 2023-09-01 2024-08-31 05205306 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05205306 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05205306 frs-bus:Director1 2023-09-01 2024-08-31 05205306 frs-countries:EnglandWales 2023-09-01 2024-08-31 05205306 2022-08-31 05205306 2023-08-31 05205306 2022-09-01 2023-08-31 05205306 frs-core:CurrentFinancialInstruments 2023-08-31 05205306 frs-core:RevaluationReserve 2023-08-31 05205306 frs-core:ShareCapital 2023-08-31 05205306 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 05205306
Murray Software Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
New Time Associates Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05205306
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 495,488 438,894
Cash at bank and in hand 101,372 101,038
596,860 539,932
Creditors: Amounts Falling Due Within One Year 5 (12,579 ) (8,774 )
NET CURRENT ASSETS (LIABILITIES) 584,281 531,158
TOTAL ASSETS LESS CURRENT LIABILITIES 584,281 531,158
NET ASSETS 584,281 531,158
CAPITAL AND RESERVES
Called up share capital 6 1 1
Revaluation reserve 7 139,455 99,994
Profit and Loss Account 444,825 431,163
SHAREHOLDERS' FUNDS 584,281 531,158
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 A N Murray
Director
08/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Murray Software Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05205306 . The registered office is International House, 45-55 Commercial Street, London, E1 6BD.
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. Taxation
Taxation expense represents the Corporation tax currently payable, based on taxable profit for the year. 
Taxable profit may differ from the accounting profit due to tax treatment of certain items.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Current Asset Investments
2024 2023
£ £
Listed investments 361,422 321,961
Short term deposits 134,066 116,933
495,488 438,894
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,600 2,000
Corporation tax 7,896 4,691
Director's loan account 2,083 2,083
12,579 8,774
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Reserves
Revaluation Reserve
£
As at 1 September 2023 99,994
Surplus on revaluation 39,461
As at 31 August 2024 139,455
Page 2