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 07570785 Mr Clifford Cornthwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07570785 2024-03-31 07570785 2025-03-31 07570785 2024-04-01 2025-03-31 07570785 frs-core:CurrentFinancialInstruments 2025-03-31 07570785 frs-core:MotorVehicles 2024-04-01 2025-03-31 07570785 frs-core:PlantMachinery 2024-04-01 2025-03-31 07570785 frs-core:ShareCapital 2025-03-31 07570785 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07570785 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07570785 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 07570785 frs-bus:SmallEntities 2024-04-01 2025-03-31 07570785 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07570785 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07570785 frs-bus:Director1 2024-04-01 2025-03-31 07570785 frs-countries:EnglandWales 2024-04-01 2025-03-31 07570785 2023-03-31 07570785 2024-03-31 07570785 2023-04-01 2024-03-31 07570785 frs-core:CurrentFinancialInstruments 2024-03-31 07570785 frs-core:ShareCapital 2024-03-31 07570785 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07570785
Mitsulution Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Mitsulution Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Mitsulution Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 07570785

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,357 |  | 1,597
|  |  | 3,357 |  | 1,597
CURRENT ASSETS
Debtors |  | 12,031 |  | 13,990 |
Cash at bank and in hand |  | - |  | 1,391 |
|  | 12,031 |  | 15,381 |
Creditors: Amounts Falling Due Within One Year |  | (20,758 ) |  | (23,333 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,727 ) |  | (7,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,370 ) |  | (6,355 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 5 |  | (638 ) |  | (303 )
NET LIABILITIES |  |  | (6,008 ) |  | (6,658 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (7,008 ) |  | (7,658 )
SHAREHOLDERS' FUNDS |  |  | (6,008) |  | (6,658)

Page 1
Page 2
Mitsulution Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Clifford Cornthwaite Director
20/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mitsulution Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Mitsulution Limited Registered number 07570785 is a limited by shares company incorporated in England & Wales. The Registered Office is Matshead Farm, Lydiate Lane, Claughton on Brock, Preston, Lancashire, PR3 0QL.
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 comprises the invoiced value of goods and services supplied by the company eclusive of Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 20%
Motor Vehicles | 25%

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 11,760
Additions | 2,985
As at 31 March 2025 | 14,745
Depreciation
As at 1 April 2024 | 10,163
Provided during the period | 1,225
As at 31 March 2025 | 11,388
Net Book Value
As at 31 March 2025 | 3,357
As at 1 April 2024 | 1,597

Page 3
Page 4
Mitsulution Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
5. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 638 |  | 303

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | - |  | 750

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