Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05432199 Mr Martyn Williams Mrs Samantha Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05432199 2024-05-31 05432199 2025-05-31 05432199 2024-06-01 2025-05-31 05432199 frs-core:CurrentFinancialInstruments 2025-05-31 05432199 frs-core:PlantMachinery 2025-05-31 05432199 frs-core:PlantMachinery 2024-06-01 2025-05-31 05432199 frs-core:PlantMachinery 2024-05-31 05432199 frs-core:ShareCapital 2025-05-31 05432199 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05432199 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05432199 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05432199 frs-bus:SmallEntities 2024-06-01 2025-05-31 05432199 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05432199 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05432199 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 05432199 frs-bus:OrdinaryShareClass1 2025-05-31 05432199 frs-bus:OrdinaryShareClass2 2024-06-01 2025-05-31 05432199 frs-bus:OrdinaryShareClass2 2025-05-31 05432199 frs-bus:OrdinaryShareClass3 2024-06-01 2025-05-31 05432199 frs-bus:OrdinaryShareClass3 2025-05-31 05432199 frs-bus:Director1 2024-06-01 2025-05-31 05432199 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05432199 frs-countries:EnglandWales 2024-06-01 2025-05-31 05432199 2023-05-31 05432199 2024-05-31 05432199 2023-06-01 2024-05-31 05432199 frs-core:CurrentFinancialInstruments 2024-05-31 05432199 frs-core:ShareCapital 2024-05-31 05432199 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05432199 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 05432199 frs-bus:OrdinaryShareClass2 2023-06-01 2024-05-31 05432199 frs-bus:OrdinaryShareClass3 2023-06-01 2024-05-31
Registered number: 05432199
M.W. Promotions Limited
Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05432199
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 221 423
221 423
CURRENT ASSETS
Cash at bank and in hand 70,544 43,625
70,544 43,625
Creditors: Amounts Falling Due Within One Year 6 (17,604 ) (6,265 )
NET CURRENT ASSETS (LIABILITIES) 52,940 37,360
TOTAL ASSETS LESS CURRENT LIABILITIES 53,161 37,783
NET ASSETS 53,161 37,783
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 53,158 37,780
SHAREHOLDERS' FUNDS 53,161 37,783
Page 1
Page 2
For the year 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 Martyn Williams
Director
01/08/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
M.W. Promotions Limited Registered number 05432199 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Parc Ifor Hen, Miskin, Pontyclun, CF72 8TN.
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 comprises the invoiced value of services supplied by the company.
2.3. 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 33% Straight Line
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted 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:
2025 2024
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2024 5,947
As at 31 May 2025 5,947
Depreciation
As at 1 June 2024 5,524
Provided during the period 202
As at 31 May 2025 5,726
Net Book Value
As at 31 May 2025 221
As at 1 June 2024 423
5. Debtors
2025 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 14,715 3,610
Other taxes and social security 2 -
Accruals and deferred income 1,918 1,843
Director's loan account 969 812
17,604 6,265
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 0.01 each 1 1
100 Ordinary A shares of £ 0.01 each 1 1
100 Ordinary B shares of £ 0.01 each 1 1
3 3
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 4
Page 5
2025 2024
£ £
Mr Martyn Williams 500 500
9. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 38,950 40,950
Page 5