Acorah Software Products - Accounts Production 16.8.200 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 SC478938 Miss Kaye Down true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC478938 2024-06-30 SC478938 2025-06-30 SC478938 2024-07-01 2025-06-30 SC478938 frs-core:CurrentFinancialInstruments 2025-06-30 SC478938 frs-core:ShareCapital 2025-06-30 SC478938 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC478938 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC478938 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC478938 frs-bus:SmallEntities 2024-07-01 2025-06-30 SC478938 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC478938 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC478938 1 2024-07-01 2025-06-30 SC478938 frs-bus:Director1 2024-07-01 2025-06-30 SC478938 frs-countries:Scotland 2024-07-01 2025-06-30 SC478938 2023-06-30 SC478938 2024-06-30 SC478938 2023-07-01 2024-06-30 SC478938 frs-core:CurrentFinancialInstruments 2024-06-30 SC478938 frs-core:ShareCapital 2024-06-30 SC478938 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: SC478938
Maven Technical Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Maven Technical Consulting Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Maven Technical Consulting Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: SC478938

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 19,614 |  | 20,011 |
|  | 19,614 |  | 20,011 |
Creditors: Amounts Falling Due Within One Year | 4 | (4,222 ) |  | (3,099 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,392 |  | 16,912
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,392 |  | 16,912
NET ASSETS |  |  | 15,392 |  | 16,912
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Income Statement |  |  | 15,391 |  | 16,911
SHAREHOLDERS' FUNDS |  |  | 15,392 |  | 16,912

For the year ending 30 June 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 her 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 Income Statement.
On behalf of the board

Miss Kaye Down Director
26/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Maven Technical Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Maven Technical Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC478938 . The registered office is 44 Bisset Place, Bathgate, West Lothian, EH48 2XR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion method.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
Page 2
Page 3
Maven Technical Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,989 |  | 2,170
Accruals and deferred income | 882 |  | 733
Director's loan account | 1,351 |  | 196
| 4,222 |  | 3,099

5. Share Capital

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

6. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Miss Kaye Down | 10,000 | 5,000

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 10,000 |  | 5,000

8. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.
Page 3