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 11735803 C Thomas G E Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11735803 2024-03-31 11735803 2025-03-31 11735803 2024-04-01 2025-03-31 11735803 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11735803 frs-core:ShareCapital 2025-03-31 11735803 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11735803 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11735803 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11735803 frs-bus:SmallEntities 2024-04-01 2025-03-31 11735803 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11735803 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11735803 frs-bus:Director1 2024-04-01 2025-03-31 11735803 frs-bus:Director2 2024-04-01 2025-03-31 11735803 frs-countries:EnglandWales 2024-04-01 2025-03-31 11735803 2023-03-31 11735803 2024-03-31 11735803 2023-04-01 2024-03-31 11735803 frs-core:ShareCapital 2024-03-31 11735803 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11735803
Maderne Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Maderne Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Maderne Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11735803

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 45 |  | 32 |
Cash at bank and in hand |  | 30,299 |  | 31,602 |
|  | 30,344 |  | 31,634 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,087 ) |  | (1,855 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28,257 |  | 29,779
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,257 |  | 29,779
NET ASSETS |  |  | 28,257 |  | 29,779
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 28,255 |  | 29,777
SHAREHOLDERS' FUNDS |  |  | 28,257 |  | 29,779

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 Profit and Loss Account.
On behalf of the board

C Thomas Director
31st August 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Maderne Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Maderne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11735803 . The registered office is 19 Main Road, Grendon, Northampton, Northamptonshire, NN7 1JW.
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. 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% on cost

2.3. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years 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.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 March 2025.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 45 |  | 32

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,087 |  | 1,855

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2