Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06864458 Mr Mohamed Esmail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06864458 2024-03-31 06864458 2025-03-31 06864458 2024-04-01 2025-03-31 06864458 frs-core:CurrentFinancialInstruments 2025-03-31 06864458 frs-core:ShareCapital 2025-03-31 06864458 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06864458 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06864458 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06864458 frs-bus:SmallEntities 2024-04-01 2025-03-31 06864458 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06864458 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06864458 frs-bus:Director1 2024-04-01 2025-03-31 06864458 frs-countries:EnglandWales 2024-04-01 2025-03-31 06864458 2023-03-31 06864458 2024-03-31 06864458 2023-04-01 2024-03-31 06864458 frs-core:CurrentFinancialInstruments 2024-03-31 06864458 frs-core:ShareCapital 2024-03-31 06864458 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06864458
M. E Optical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Inspire Accounting (UK) Ltd
M. E Optical Limited
Contents
Contents

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

Page 1
M. E Optical Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06864458

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 23,136 |  | 9,892 |
|  | 23,136 |  | 9,892 |
Creditors: Amounts Falling Due Within One Year | 4 | (5,056 ) |  | (4,529 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,080 |  | 5,363
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,080 |  | 5,363
NET ASSETS |  |  | 18,080 |  | 5,363
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 17,980 |  | 5,263
SHAREHOLDERS' FUNDS |  |  | 18,080 |  | 5,363

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 his 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 Mohamed Esmail Director
22/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
M. E Optical Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
M. E Optical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06864458 . The registered office is 19 Alexandra Road, Peterborough, Cambridgeshire, PE1 3DE.
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 rendering of services.
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 4,156 |  | 3,629
Accruals and deferred income | 900 |  | 900
| 5,056 |  | 4,529

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2