Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13125907 Miss J Lerner Mr S Popeck Miss C Stone Mr S Sheldon Mr C Bull Mrs B Henderson Mrs J Popeck Mr S Lerner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13125907 2024-01-31 13125907 2025-01-31 13125907 2024-02-01 2025-01-31 13125907 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13125907 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 13125907 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 13125907 frs-bus:SmallEntities 2024-02-01 2025-01-31 13125907 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13125907 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13125907 frs-bus:Director1 2024-02-01 2025-01-31 13125907 frs-bus:Director2 2024-02-01 2025-01-31 13125907 frs-bus:Director3 2024-02-01 2025-01-31 13125907 frs-bus:Director4 2024-02-01 2025-01-31 13125907 frs-bus:Director5 2024-02-01 2025-01-31 13125907 frs-bus:Director6 2024-02-01 2025-01-31 13125907 frs-bus:Director7 2024-02-01 2025-01-31 13125907 frs-bus:Director8 2024-02-01 2025-01-31 13125907 frs-countries:EnglandWales 2024-02-01 2025-01-31 13125907 2023-01-31 13125907 2024-01-31 13125907 2023-02-01 2024-01-31 13125907 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13125907
The Malferd Lerner Foundation
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
EN5 5SU
The Malferd Lerner Foundation
Contents
Contents

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

Page 1
The Malferd Lerner Foundation
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: 13125907

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments |  |  | - |  | 1
|  |  | - |  | 1
CURRENT ASSETS
Debtors |  | - |  | 1,258 |
Cash at bank and in hand |  | 186 |  | 3,541 |
|  | 186 |  | 4,799 |
Creditors: Amounts Falling Due Within One Year |  | (39,437 ) |  | (36,047 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (39,251 ) |  | (31,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (39,251 ) |  | (31,247 )
NET LIABILITIES |  |  | (39,251 ) |  | (31,247 )
Income and Expenditure Account |  |  | (39,251 ) |  | (31,247 )
MEMBERS' FUNDS |  |  | (39,251) |  | (31,247)

For the year ending 31 January 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 and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr S Lerner Director
8 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Malferd Lerner Foundation
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
The Malferd Lerner Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 13125907 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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