Acorah Software Products - Accounts Production 16.4.680 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12040652 Ms Ise Murphy-Morris Mr Shaun Murphy-Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12040652 2024-03-31 12040652 2025-03-31 12040652 2024-04-01 2025-03-31 12040652 frs-core:CurrentFinancialInstruments 2025-03-31 12040652 frs-core:ComputerEquipment 2025-03-31 12040652 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12040652 frs-core:ComputerEquipment 2024-03-31 12040652 frs-core:ShareCapital 2025-03-31 12040652 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12040652 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12040652 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12040652 frs-bus:SmallEntities 2024-04-01 2025-03-31 12040652 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12040652 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12040652 frs-bus:Director1 2024-04-01 2025-03-31 12040652 frs-bus:Director2 2024-04-01 2025-03-31 12040652 frs-core:CurrentFinancialInstruments 1 2025-03-31 12040652 frs-countries:EnglandWales 2024-04-01 2025-03-31 12040652 2023-03-31 12040652 2024-03-31 12040652 2023-04-01 2024-03-31 12040652 frs-core:CurrentFinancialInstruments 2024-03-31 12040652 frs-core:ShareCapital 2024-03-31 12040652 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12040652 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 12040652
Murphy-Morris Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Murphy-Morris Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Murphy-Morris Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12040652

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 133 |  | 266
|  |  | 133 |  | 266
CURRENT ASSETS
Cash at bank and in hand |  | 6,507 |  | 7,304 |
|  | 6,507 |  | 7,304 |
Creditors: Amounts Falling Due Within One Year | 4 | (5,365 ) |  | (7,453 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,142 |  | (149 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,275 |  | 117
NET ASSETS |  |  | 1,275 |  | 117
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,175 |  | 17
SHAREHOLDERS' FUNDS |  |  | 1,275 |  | 117

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

Ms Ise Murphy-Morris Director
6th October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Murphy-Morris Ltd.
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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 and from the rendering of services. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. 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:

Computer Equipment | 33.33% on Cost

1.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 399
As at 31 March 2025 | 399
Depreciation
As at 1 April 2024 | 133
Provided during the period | 133
As at 31 March 2025 | 266
Net Book Value
As at 31 March 2025 | 133
As at 1 April 2024 | 266

Page 2
Page 3
Murphy-Morris Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 4,345 |  | 4,628
Accruals | 66 |  | 1,190
Directors' loan accounts | 954 |  | 1,635
| 5,365 |  | 7,453

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. General Information
Murphy-Morris Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12040652 . The registered office is Park House, 10 Park Street, Bristol, England, BS1 5HX.
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