Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10121499 V J Carnill V J Carnill true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10121499 2024-03-31 10121499 2025-03-31 10121499 2024-04-01 2025-03-31 10121499 frs-core:CurrentFinancialInstruments 2025-03-31 10121499 frs-core:ComputerEquipment 2025-03-31 10121499 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10121499 frs-core:ComputerEquipment 2024-03-31 10121499 frs-core:ShareCapital 2025-03-31 10121499 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10121499 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10121499 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10121499 frs-bus:SmallEntities 2024-04-01 2025-03-31 10121499 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10121499 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10121499 1 2024-04-01 2025-03-31 10121499 frs-bus:Director1 2024-04-01 2025-03-31 10121499 frs-countries:EnglandWales 2024-04-01 2025-03-31 10121499 2023-03-31 10121499 2024-03-31 10121499 2023-04-01 2024-03-31 10121499 frs-core:CurrentFinancialInstruments 2024-03-31 10121499 frs-core:ShareCapital 2024-03-31 10121499 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10121499
MoreTime PA Services LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
MoreTime PA Services LTD
Contents
Contents

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

Page 1
MoreTime PA Services LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10121499

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 181 |  | 706
|  |  | 181 |  | 706
CURRENT ASSETS
Debtors | 5 | 1,440 |  | 2,872 |
Cash at bank and in hand |  | 4,623 |  | 1,211 |
|  | 6,063 |  | 4,083 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,144 ) |  | (4,891 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (81 ) |  | (808 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | (102 )
NET ASSETS/(LIABILITIES) |  |  | 100 |  | (102 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | (202 )
SHAREHOLDERS' FUNDS |  |  | 100 |  | (102)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

V J Carnill Director
4th November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MoreTime PA Services LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
MoreTime PA Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10121499 . The registered office is 55 Wilford Lane, West Bridgford, Nottingham, NG2 7QZ.
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.
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:

Computer Equipment | 33% of cost

2.4. 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.
Current tax for the year is recognised in profit or loss, except when it is related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 1,592
As at 31 March 2025 | 1,592
Depreciation
As at 1 April 2024 | 886
Provided during the period | 525
As at 31 March 2025 | 1,411
Net Book Value
As at 31 March 2025 | 181
As at 1 April 2024 | 706

Page 2
Page 3
MoreTime PA Services LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 672 |  | 1,490
Other debtors | 768 |  | 1,382
| 1,440 |  | 2,872

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 101
Corporation tax | 1,309 |  | -
Other taxes and social security | 145 |  | 145
Other creditors | 4,690 |  | 4,645
| 6,144 |  | 4,891

7. Related Party Transactions
As at the 31 March 2025 the director owed the business £768 (2024: 1,382).
8. Ultimate Controlling Party
The company's ultimate controlling party is V J Carnill by virtue of her ownership of the issued share capital in the company.
Page 3