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 08891118 Mr Christopher O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08891118 2024-02-29 08891118 2025-02-28 08891118 2024-03-01 2025-02-28 08891118 frs-core:CurrentFinancialInstruments 2025-02-28 08891118 frs-core:FurnitureFittings 2025-02-28 08891118 frs-core:FurnitureFittings 2024-03-01 2025-02-28 08891118 frs-core:FurnitureFittings 2024-02-29 08891118 frs-core:ShareCapital 2025-02-28 08891118 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08891118 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08891118 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08891118 frs-bus:SmallEntities 2024-03-01 2025-02-28 08891118 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08891118 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08891118 frs-bus:Director1 2024-03-01 2025-02-28 08891118 frs-core:CurrentFinancialInstruments 1 2025-02-28 08891118 frs-core:CurrentFinancialInstruments 2 2025-02-28 08891118 frs-countries:EnglandWales 2024-03-01 2025-02-28 08891118 2023-02-28 08891118 2024-02-29 08891118 2023-03-01 2024-02-29 08891118 frs-core:CurrentFinancialInstruments 2024-02-29 08891118 frs-core:ShareCapital 2024-02-29 08891118 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 08891118 frs-core:CurrentFinancialInstruments 1 2024-02-29 08891118 frs-core:CurrentFinancialInstruments 2 2024-02-29
Registered number: 08891118
Morar Stowmarket Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08891118
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 350,000 400,000
350,000 400,000
CURRENT ASSETS
Debtors 5 127,172 100,128
Cash at bank and in hand 177,052 21,860
304,224 121,988
Creditors: Amounts Falling Due Within One Year 6 (2,111,947 ) (1,259,176 )
NET CURRENT ASSETS (LIABILITIES) (1,807,723 ) (1,137,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,457,723 ) (737,188 )
NET LIABILITIES (1,457,723 ) (737,188 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,457,823 ) (737,288 )
SHAREHOLDERS' FUNDS (1,457,723) (737,188)
Page 1
Page 2
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 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 Christopher O'Brien
Director
18 November 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Morar Stowmarket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08891118 . The registered office is Ground Floor, 722 Capability Green, Luton, LU1 3LU.
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:
Fixtures & Fittings 10% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 76 (2024: 55)
76 55
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2024 500,000
As at 28 February 2025 500,000
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 March 2024 100,000
Provided during the period 50,000
As at 28 February 2025 150,000
Net Book Value
As at 28 February 2025 350,000
As at 1 March 2024 400,000
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 120,603 100,099
Prepayments and accrued income 6,569 -
Attachments debtor - 29
127,172 100,128
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 516,314 227,143
Other taxes and social security 232,788 100,325
Pension creditor 35,719 27,378
Rent Hedge 165,825 163,713
Attachments creditor 106 -
Accruals and deferred income 272,672 95,594
Amounts owed to related parties 888,523 645,023
2,111,947 1,259,176
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4