Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07938452 Mr Jonathan Bowen Mr Jonathan Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07938452 2024-03-31 07938452 2025-03-31 07938452 2024-04-01 2025-03-31 07938452 frs-core:CurrentFinancialInstruments 2025-03-31 07938452 frs-core:Non-currentFinancialInstruments 2025-03-31 07938452 frs-core:ComputerEquipment 2025-03-31 07938452 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07938452 frs-core:ComputerEquipment 2024-03-31 07938452 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 07938452 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 07938452 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 07938452 frs-core:PlantMachinery 2025-03-31 07938452 frs-core:PlantMachinery 2024-04-01 2025-03-31 07938452 frs-core:PlantMachinery 2024-03-31 07938452 frs-core:ShareCapital 2025-03-31 07938452 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07938452 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07938452 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07938452 frs-bus:SmallEntities 2024-04-01 2025-03-31 07938452 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07938452 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07938452 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 07938452 frs-bus:OrdinaryShareClass1 2025-03-31 07938452 frs-bus:Director1 2024-04-01 2025-03-31 07938452 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07938452 frs-countries:EnglandWales 2024-04-01 2025-03-31 07938452 2023-03-31 07938452 2024-03-31 07938452 2023-04-01 2024-03-31 07938452 frs-core:CurrentFinancialInstruments 2024-03-31 07938452 frs-core:Non-currentFinancialInstruments 2024-03-31 07938452 frs-core:ShareCapital 2024-03-31 07938452 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07938452 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 07938452
MURUS FACADES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 07938452
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,146 10,671
9,146 10,671
CURRENT ASSETS
Stocks 5 269,670 123,905
Debtors 6 968,303 1,597,390
Cash at bank and in hand 1,422,744 1,949,204
2,660,717 3,670,499
Creditors: Amounts Falling Due Within One Year 7 (787,686 ) (1,641,873 )
NET CURRENT ASSETS (LIABILITIES) 1,873,031 2,028,626
TOTAL ASSETS LESS CURRENT LIABILITIES 1,882,177 2,039,297
Creditors: Amounts Falling Due After More Than One Year 8 (110,000 ) (82,500 )
NET ASSETS 1,772,177 1,956,797
CAPITAL AND RESERVES
Called up share capital 9 80 100
Income Statement 1,772,097 1,956,697
SHAREHOLDERS' FUNDS 1,772,177 1,956,797
Page 1
Page 2
For the year ending 31 March 2025 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 Income Statement.
On behalf of the board
Mr Jonathan Bowen
Director
26/08/2025
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
MURUS FACADES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07938452 . The registered office is Unit 3 Zone 4, Burntwood Business Park, Burntwood, Staffordshire, WS7 3XD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The Financal Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2.2. Turnover
Turnover is the total amount receivable by the Company in the ordinary course of business for work executed and services provided, excluding VAT and including the value of the work done during the period but not invoiced.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold 10% Straight Line
Plant & Machinery 20% Straight Line
Computer Equipment 33.3% Straight Line
2.4. Leasing and Hire Purchase Contracts
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2.5. Stocks and Work in Progress
Stocks are valued at the lower cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.6. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.7. Government Grant
Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 46 (2024: 50)
46 50
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 15,247 8,000 5,607 28,854
As at 31 March 2025 15,247 8,000 5,607 28,854
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2024 4,576 8,000 5,607 18,183
Provided during the period 1,525 - - 1,525
As at 31 March 2025 6,101 8,000 5,607 19,708
Net Book Value
As at 31 March 2025 9,146 - - 9,146
As at 1 April 2024 10,671 - - 10,671
5. Stocks
2025 2024
£ £
Stock 5,186 -
Work in Progress 264,484 123,905
269,670 123,905
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 798,856 1,434,777
Other debtors 137,475 130,641
936,331 1,565,418
Due after more than one year
Other debtors 31,972 31,972
968,303 1,597,390
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 259,124 563,353
Other creditors 388,945 825,223
Taxation and social security 139,617 253,297
787,686 1,641,873
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 110,000 82,500
9. Share Capital
2025 2024
Allotted, called up and fully paid £ £
80 Ordinary Shares of £ 1.000 each 80 100
Shares disposed during the period: £
20 Ordinary Shares of £ 1.000 each (20)
Page 4
Page 5
10. Directors Advances, Credits and Guarantees
The total financial commitments which are not included in the balance sheet amount to £1,425,641.
11. Related Party Transactions
Mr J P Bowen and Mr S R Threlfall are directors and shareholders of this Company and of Jost Management Services Limited. Mr S R Threlfall resigned as a director of the Company on the 3rd June 2024.
Murus Facades Limited owed Jost Management Services Limited £239,718 at 31st March 2025 (2024 : £633,324).
The director, Mr J P Bowen has provided a loan to the Company.  The balance due at 31st March 2025 was (£850), (2024 : £66,085).  At 31st March 2025, there is also £nil owing to Mrs L J Bowen, the wife of Mr J P Bowen.
Page 5