Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10854943 Mr C N Fullwood Mr P Sproston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10854943 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2024-12-31 10854943 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2024-12-31 10854943 2023-12-31 10854943 2024-12-31 10854943 2024-01-01 2024-12-31 10854943 frs-core:CurrentFinancialInstruments 2024-12-31 10854943 frs-core:Non-currentFinancialInstruments 2024-12-31 10854943 frs-core:NetGoodwill 2024-12-31 10854943 frs-core:NetGoodwill 2024-01-01 2024-12-31 10854943 frs-core:NetGoodwill 2023-12-31 10854943 frs-core:ShareCapital 2024-12-31 10854943 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10854943 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10854943 frs-bus:SmallEntities 2024-01-01 2024-12-31 10854943 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10854943 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10854943 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 10854943 frs-bus:OrdinaryShareClass1 2024-12-31 10854943 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 10854943 frs-bus:OrdinaryShareClass2 2024-12-31 10854943 frs-bus:Director1 2024-01-01 2024-12-31 10854943 frs-bus:Director2 2024-01-01 2024-12-31 10854943 frs-countries:EnglandWales 2024-01-01 2024-12-31 10854943 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-12-31 10854943 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-12-31 10854943 2022-12-31 10854943 2023-12-31 10854943 2023-01-01 2023-12-31 10854943 frs-core:CurrentFinancialInstruments 2023-12-31 10854943 frs-core:Non-currentFinancialInstruments 2023-12-31 10854943 frs-core:ShareCapital 2023-12-31 10854943 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10854943 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31
Registered number: 10854943
Metal Beds Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10854943
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 104,701 139,600
104,701 139,600
CURRENT ASSETS
Investments 5 1,001 1,001
Cash at bank and in hand 100 100
1,101 1,101
Creditors: Amounts Falling Due Within One Year 6 (43,202 ) (48,101 )
NET CURRENT ASSETS (LIABILITIES) (42,101 ) (47,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,600 92,600
Creditors: Amounts Falling Due After More Than One Year 7 (62,500 ) (92,500 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 9 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 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 C N Fullwood
Director
16 June 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
Metal Beds Holdings Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Exemption From Preparing Consolidated Financial Statements
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Investments
Investments in subsidiary undertakings are recognised at cost. 
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 348,999
As at 31 December 2024 348,999
Amortisation
As at 1 January 2024 209,399
Provided during the period 34,899
As at 31 December 2024 244,298
Net Book Value
As at 31 December 2024 104,701
As at 1 January 2024 139,600
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 1,001 1,001
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 30,000 30,000
Amounts owed to group undertakings 13,202 18,101
43,202 48,101
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 62,500 92,500
8. Loans
An analysis of the maturity of loans is given below:
2024 2023
£ £
Amounts falling due within one year or on demand:
Bank loans 30,000 30,000
2024 2023
£ £
Amounts falling due between one and five years:
Bank loans 62,500 92,500
9. Share Capital
2024 2023
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
90 Ordinary A shares of £ 1.00 each 90 90
100 100
Page 3