Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13223910 Mr Albert Hall Mrs Amanda Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13223910 2024-02-29 13223910 2025-02-28 13223910 2024-03-01 2025-02-28 13223910 frs-core:CurrentFinancialInstruments 2025-02-28 13223910 frs-core:PlantMachinery 2025-02-28 13223910 frs-core:PlantMachinery 2024-03-01 2025-02-28 13223910 frs-core:PlantMachinery 2024-02-29 13223910 frs-core:ShareCapital 2025-02-28 13223910 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13223910 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13223910 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13223910 frs-bus:SmallEntities 2024-03-01 2025-02-28 13223910 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13223910 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13223910 frs-bus:Director1 2024-03-01 2025-02-28 13223910 frs-bus:Director2 2024-03-01 2025-02-28 13223910 frs-countries:EnglandWales 2024-03-01 2025-02-28 13223910 2023-02-28 13223910 2024-02-29 13223910 2023-03-01 2024-02-29 13223910 frs-core:CurrentFinancialInstruments 2024-02-29 13223910 frs-core:ShareCapital 2024-02-29 13223910 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13223910
Malmr Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13223910
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 58,031 70,770
58,031 70,770
CURRENT ASSETS
Cash at bank and in hand 23,633 34,041
23,633 34,041
Creditors: Amounts Falling Due Within One Year 5 (193,733 ) (191,003 )
NET CURRENT ASSETS (LIABILITIES) (170,100 ) (156,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES (112,069 ) (86,192 )
NET LIABILITIES (112,069 ) (86,192 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (112,071 ) (86,194 )
SHAREHOLDERS' FUNDS (112,069) (86,192)
For the year ending 28 February 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
Mrs Amanda Hall
Director
3 November 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Malmr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13223910 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.
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:
Plant & Machinery reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2024 105,250
As at 28 February 2025 105,250
Depreciation
As at 1 March 2024 34,480
Provided during the period 12,739
As at 28 February 2025 47,219
Net Book Value
As at 28 February 2025 58,031
As at 1 March 2024 70,770
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 149 149
Directors' loan accounts 193,584 190,854
193,733 191,003
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3