Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08995514 Mr Steven McGeorge Mr Allan Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08995514 2024-03-31 08995514 2025-03-31 08995514 2024-04-01 2025-03-31 08995514 frs-core:CurrentFinancialInstruments 2025-03-31 08995514 frs-core:ComputerEquipment 2025-03-31 08995514 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08995514 frs-core:ComputerEquipment 2024-03-31 08995514 frs-core:ShareCapital 2025-03-31 08995514 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08995514 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08995514 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08995514 frs-bus:SmallEntities 2024-04-01 2025-03-31 08995514 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08995514 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08995514 frs-bus:Director1 2024-04-01 2025-03-31 08995514 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08995514 frs-countries:EnglandWales 2024-04-01 2025-03-31 08995514 2023-03-31 08995514 2024-03-31 08995514 2023-04-01 2024-03-31 08995514 frs-core:CurrentFinancialInstruments 2024-03-31 08995514 frs-core:ShareCapital 2024-03-31 08995514 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08995514
Steve MCG Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Steve MCG Limited
Contents
Contents

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

Page 1
Steve MCG Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08995514

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 464 |  | 1,650
|  |  | 464 |  | 1,650
CURRENT ASSETS
Cash at bank and in hand |  | 18,198 |  | 9,193 |
|  | 18,198 |  | 9,193 |
Creditors: Amounts Falling Due Within One Year | 4 | (10,948 ) |  | (6,547 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,250 |  | 2,646
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,714 |  | 4,296
NET ASSETS |  |  | 7,714 |  | 4,296
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 7,713 |  | 4,295
SHAREHOLDERS' FUNDS |  |  | 7,714 |  | 4,296

Page 1
Page 2
Steve MCG Limited
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.
On behalf of the board

Mr Steven McGeorge Director
5 August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Steve MCG Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
d to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. 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% Straight Line

1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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 year 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 11,246
Additions | 693
As at 31 March 2025 | 11,939

...CONTINUED
Page 3
Page 4
Steve MCG Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | 9,596
Provided during the period | 1,879
As at 31 March 2025 | 11,475
Net Book Value
As at 31 March 2025 | 464
As at 1 April 2024 | 1,650

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 10,948 |  | 6,472
Accruals and deferred income | - |  | 75
| 10,948 |  | 6,547

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 26,029 |  | 41,653

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