Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09382629 Mr Nicholas Orr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09382629 2024-01-31 09382629 2025-01-31 09382629 2024-02-01 2025-01-31 09382629 frs-core:CurrentFinancialInstruments 2025-01-31 09382629 frs-core:ComputerEquipment 2025-01-31 09382629 frs-core:ComputerEquipment 2024-02-01 2025-01-31 09382629 frs-core:ComputerEquipment 2024-01-31 09382629 frs-core:FurnitureFittings 2025-01-31 09382629 frs-core:FurnitureFittings 2024-02-01 2025-01-31 09382629 frs-core:FurnitureFittings 2024-01-31 09382629 frs-core:ShareCapital 2025-01-31 09382629 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09382629 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09382629 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09382629 frs-bus:SmallEntities 2024-02-01 2025-01-31 09382629 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09382629 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09382629 frs-bus:Director1 2024-02-01 2025-01-31 09382629 frs-countries:EnglandWales 2024-02-01 2025-01-31 09382629 2023-01-31 09382629 2024-01-31 09382629 2023-02-01 2024-01-31 09382629 frs-core:CurrentFinancialInstruments 2024-01-31 09382629 frs-core:ShareCapital 2024-01-31 09382629 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09382629
M2C1 Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09382629
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 261 522
261 522
CURRENT ASSETS
Debtors 5 557 173
Cash at bank and in hand 12,316 15,156
12,873 15,329
Creditors: Amounts Falling Due Within One Year 6 (998 ) (1,260 )
NET CURRENT ASSETS (LIABILITIES) 11,875 14,069
TOTAL ASSETS LESS CURRENT LIABILITIES 12,136 14,591
PROVISIONS FOR LIABILITIES
Deferred Taxation (50 ) (99 )
NET ASSETS 12,086 14,492
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 11,986 14,392
SHAREHOLDERS' FUNDS 12,086 14,492
For the year ending 31 January 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 Nicholas Orr
Director
21/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M2C1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09382629 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
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 25% Straight line
Computer Equipment 25% Straight line
2.4. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed 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: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 279 21,168 21,447
As at 31 January 2025 279 21,168 21,447
Depreciation
As at 1 February 2024 279 20,646 20,925
Provided during the period - 261 261
As at 31 January 2025 279 20,907 21,186
Net Book Value
As at 31 January 2025 - 261 261
As at 1 February 2024 - 522 522
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 435 100
VAT 122 73
557 173
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax - 335
Other creditors 998 925
998 1,260
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3