Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09939423 Mr Jamie Galloway Mr Joseph Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09939423 2024-01-31 09939423 2025-01-31 09939423 2024-02-01 2025-01-31 09939423 frs-core:CurrentFinancialInstruments 2025-01-31 09939423 frs-core:Non-currentFinancialInstruments 2025-01-31 09939423 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09939423 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09939423 frs-bus:Micro-entities 2024-02-01 2025-01-31 09939423 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09939423 frs-bus:Director1 2024-02-01 2025-01-31 09939423 frs-bus:Director1 2024-01-31 09939423 frs-bus:Director1 2025-01-31 09939423 frs-bus:Director2 2024-02-01 2025-01-31 09939423 frs-bus:Director2 2024-01-31 09939423 frs-bus:Director2 2025-01-31 09939423 2023-01-31 09939423 2024-01-31 09939423 2023-02-01 2024-01-31 09939423 frs-core:CurrentFinancialInstruments 2024-01-31 09939423 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09939423
Myfour Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Myfour Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09939423

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,759 | 3,024
Current assets |  | 76,185 | 74,354
Creditors: Amounts Falling Due Within One Year |  | (50,459 ) | (44,524 )
NET CURRENT ASSETS |  | 25,726 | 29,830
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,485 | 32,854
Creditors: Amounts Falling Due After More Than One Year |  | (26,483 ) | (31,823 )
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 1,002 | 31
CAPITAL AND RESERVES |  | 1,002 | 31

## Notes

1. General Information
Myfour Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09939423 . The registered office is 11 Brantwood Road, London, SE24 0DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jamie Galloway | 6,980 | 5,621 | 6,980 | - | 5,621
Mr Joseph Martin | - | 627 | - | - | 627

The above loan is unsecured, interest free and repayable on demand.
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Myfour Ltd
Balance Sheet (continued)
As At 31 January 2025
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jamie Galloway Director
22/10/2025