Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 May 2025 31 May 2025 09501560 Mr Gareth Clifton MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09501560 2024-03-31 09501560 2025-05-31 09501560 2024-04-01 2025-05-31 09501560 frs-core:CurrentFinancialInstruments 2025-05-31 09501560 frs-core:ComputerEquipment 2025-05-31 09501560 frs-core:ComputerEquipment 2024-04-01 2025-05-31 09501560 frs-core:ComputerEquipment 2024-03-31 09501560 frs-core:FurnitureFittings 2025-05-31 09501560 frs-core:FurnitureFittings 2024-04-01 2025-05-31 09501560 frs-core:FurnitureFittings 2024-03-31 09501560 frs-core:ShareCapital 2025-05-31 09501560 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09501560 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-05-31 09501560 frs-bus:FilletedAccounts 2024-04-01 2025-05-31 09501560 frs-bus:SmallEntities 2024-04-01 2025-05-31 09501560 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-05-31 09501560 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-05-31 09501560 frs-bus:Director1 2024-04-01 2025-05-31 09501560 frs-bus:CompanySecretary1 2024-04-01 2025-05-31 09501560 frs-countries:EnglandWales 2024-04-01 2025-05-31 09501560 2023-03-31 09501560 2024-03-31 09501560 2023-04-01 2024-03-31 09501560 frs-core:CurrentFinancialInstruments 2024-03-31 09501560 frs-core:ShareCapital 2024-03-31 09501560 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09501560
Gareth Clifton Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 May 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09501560
31 May 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 646 1,550
646 1,550
CURRENT ASSETS
Cash at bank and in hand 14,624 29,541
14,624 29,541
Creditors: Amounts Falling Due Within One Year 4 (7,887 ) (22,557 )
NET CURRENT ASSETS (LIABILITIES) 6,737 6,984
TOTAL ASSETS LESS CURRENT LIABILITIES 7,383 8,534
NET ASSETS 7,383 8,534
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 7,381 8,532
SHAREHOLDERS' FUNDS 7,383 8,534
Page 1
Page 2
For the period ending 31 May 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 Gareth Clifton
Director
11 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
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 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 33% straight line
Computer Equipment 33% straight line
1.4. 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.

2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 May 2025 31 March 2024
Office and administration 1 1
1 1
Page 3
Page 4
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 349 5,471 5,820
As at 31 May 2025 349 5,471 5,820
Depreciation
As at 1 April 2024 349 3,921 4,270
Provided during the period - 904 904
As at 31 May 2025 349 4,825 5,174
Net Book Value
As at 31 May 2025 - 646 646
As at 1 April 2024 - 1,550 1,550
4. Creditors: Amounts Falling Due Within One Year
31 May 2025 31 March 2024
£ £
Corporation tax 7,887 9,057
Other creditors - 13,500
7,887 22,557
5. Share Capital
31 May 2025 31 March 2024
£ £
Allotted, Called up and fully paid 2 2
6. Dividends
31 May 2025 31 March 2024
£ £
On equity shares:
Final dividend paid 33,877 38,298
Page 4