Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08475496 Mr Jamie Sheldon Mr Oleg Calugher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08475496 2024-04-30 08475496 2025-04-30 08475496 2024-05-01 2025-04-30 08475496 frs-core:CurrentFinancialInstruments 2025-04-30 08475496 frs-core:ComputerEquipment 2025-04-30 08475496 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08475496 frs-core:ComputerEquipment 2024-04-30 08475496 frs-core:FurnitureFittings 2025-04-30 08475496 frs-core:FurnitureFittings 2024-05-01 2025-04-30 08475496 frs-core:FurnitureFittings 2024-04-30 08475496 frs-core:MotorVehicles 2025-04-30 08475496 frs-core:MotorVehicles 2024-05-01 2025-04-30 08475496 frs-core:MotorVehicles 2024-04-30 08475496 frs-core:ShareCapital 2025-04-30 08475496 frs-core:RetainedEarningsAccumulatedLosses 2024-05-01 2025-04-30 08475496 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08475496 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08475496 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08475496 frs-bus:SmallEntities 2024-05-01 2025-04-30 08475496 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08475496 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08475496 frs-bus:Director1 2024-05-01 2025-04-30 08475496 frs-bus:Director2 2024-05-01 2025-04-30 08475496 frs-countries:EnglandWales 2024-05-01 2025-04-30 08475496 2023-04-30 08475496 2024-04-30 08475496 2023-05-01 2024-04-30 08475496 frs-core:CurrentFinancialInstruments 2024-04-30 08475496 frs-core:ShareCapital 2023-04-30 08475496 frs-core:ShareCapital 2024-04-30 08475496 frs-core:RetainedEarningsAccumulatedLosses 2023-05-01 2024-04-30 08475496 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-04-30 08475496 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08475496
Myukmailbox.Com Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Footprints Accountancy
CIMA
24 Gander Lane
Barlborough
Chesterfield
S43 4PZ
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08475496
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 (641 ) 266
(641 ) 266
CURRENT ASSETS
Debtors 5 10,447 12,630
Cash at bank and in hand 94,037 91,876
104,484 104,506
Creditors: Amounts Falling Due Within One Year 6 (7,824 ) (7,009 )
NET CURRENT ASSETS (LIABILITIES) 96,660 97,497
TOTAL ASSETS LESS CURRENT LIABILITIES 96,019 97,763
NET ASSETS 96,019 97,763
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 95,919 97,663
SHAREHOLDERS' FUNDS 96,019 97,763
For the year ending 30 April 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
Mr Jamie Sheldon
Director
13 October 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 May 2023 100 72,509 72,609
Profit for the year and total comprehensive income - 33,154 33,154
Dividends paid - (8,000) (8,000)
As at 30 April 2024 and 1 May 2024 100 97,663 97,763
Profit for the year and total comprehensive income - 4,256 4,256
Dividends paid - (6,000) (6,000)
As at 30 April 2025 100 95,919 96,019
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Myukmailbox.Com Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08475496 . The registered office is Unit F Winston Business Park Churchill Way, Chapeltown, Sheffield, S35 2PS.
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.
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.
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:
Motor Vehicles 20% straight line
Fixtures & Fittings 20% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2024 6,400 16,937 2,608 25,945
As at 30 April 2025 6,400 16,937 2,608 25,945
Depreciation
As at 1 May 2024 6,400 16,671 2,608 25,679
Provided during the period - 907 - 907
As at 30 April 2025 6,400 17,578 2,608 26,586
Net Book Value
As at 30 April 2025 - (641 ) - (641 )
As at 1 May 2024 - 266 - 266
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 7,500 7,500
VAT 2,947 5,130
10,447 12,630
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,464 6,810
Other taxes and social security 875 -
Other creditors 341 -
Directors' loan accounts 144 199
7,824 7,009
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4