Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11226168 M A Whitfield J A Gray C E Whyte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11226168 2023-12-31 11226168 2024-12-31 11226168 2024-01-01 2024-12-31 11226168 frs-core:CurrentFinancialInstruments 2024-12-31 11226168 frs-core:Non-currentFinancialInstruments 2024-12-31 11226168 frs-core:PlantMachinery 2024-12-31 11226168 frs-core:PlantMachinery 2024-01-01 2024-12-31 11226168 frs-core:PlantMachinery 2023-12-31 11226168 frs-core:SharePremium 2024-12-31 11226168 frs-core:ShareCapital 2024-12-31 11226168 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11226168 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11226168 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11226168 frs-bus:SmallEntities 2024-01-01 2024-12-31 11226168 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11226168 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11226168 frs-bus:Director1 2024-01-01 2024-12-31 11226168 frs-bus:Director2 2024-01-01 2024-12-31 11226168 frs-bus:Director3 2024-01-01 2024-12-31 11226168 frs-countries:EnglandWales 2024-01-01 2024-12-31 11226168 2022-12-31 11226168 2023-12-31 11226168 2023-01-01 2023-12-31 11226168 frs-core:CurrentFinancialInstruments 2023-12-31 11226168 frs-core:Non-currentFinancialInstruments 2023-12-31 11226168 frs-core:SharePremium 2023-12-31 11226168 frs-core:ShareCapital 2023-12-31 11226168 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11226168
Myomaster Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Blue-Shore Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11226168
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,405 802
2,405 802
CURRENT ASSETS
Stocks 5 937,855 188,585
Debtors 6 187,814 112,882
Cash at bank and in hand 223,529 184,517
1,349,198 485,984
Creditors: Amounts Falling Due Within One Year 7 (1,282,398 ) (534,143 )
NET CURRENT ASSETS (LIABILITIES) 66,800 (48,159 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,205 (47,357 )
Creditors: Amounts Falling Due After More Than One Year 8 (26,458 ) (76,467 )
NET ASSETS/(LIABILITIES) 42,747 (123,824 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Share premium account 860,962 820,906
Profit and Loss Account (818,216 ) (944,731 )
SHAREHOLDERS' FUNDS 42,747 (123,824)
Page 1
Page 2
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
C E Whyte
Director
25/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Myomaster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11226168 . The registered office is Unit 4/5, Belhaven House, 67 Walton Road, East Molesey, Surrey, KT8 0DP.
The presentation currency of the financial statements is the Pound Sterling (£). 
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 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. 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:
Plant & Machinery 20% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 2,506
Additions 1,918
As at 31 December 2024 4,424
Depreciation
As at 1 January 2024 1,704
Provided during the period 315
As at 31 December 2024 2,019
...CONTINUED
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Net Book Value
As at 31 December 2024 2,405
As at 1 January 2024 802
5. Stocks
2024 2023
£ £
Stock 937,855 188,585
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 32,612 62,210
Other debtors 155,202 50,672
187,814 112,882
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 309,048 61,895
Bank loans and overdrafts 385,859 101,298
Other creditors 430,555 266,843
Taxation and social security 156,936 104,107
1,282,398 534,143
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 5,858 15,867
Other loans 20,600 60,600
26,458 76,467
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
10. Related Party Transactions
Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions. 
Included within other creditors as at 31st December 2024 is £47,862 (2023 : £52,289) owed to the directors. No interest is being charged on this loan.
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