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Registered number: 03742225
MSOFT360.CLOUD LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tax Bee Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03742225
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 845,772 -
Tangible Assets 5 8,155 -
853,927 -
CURRENT ASSETS
Debtors 6 208,126 -
Cash at bank and in hand 790 88,870
208,916 88,870
Creditors: Amounts Falling Due Within One Year 7 (1,054,730 ) (81,332 )
NET CURRENT ASSETS (LIABILITIES) (845,814 ) 7,538
TOTAL ASSETS LESS CURRENT LIABILITIES 8,113 7,538
Creditors: Amounts Falling Due After More Than One Year 8 - (4,404 )
NET ASSETS 8,113 3,134
CAPITAL AND RESERVES
Called up share capital 9 200 200
Share premium account 5,000 -
Profit and Loss Account 2,913 2,934
SHAREHOLDERS' FUNDS 8,113 3,134
Page 1
Page 2
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 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 Matthew McAlister
Director
28/11/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MSOFT360.CLOUD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03742225 . The registered office is Gateway House The Gateway Old Hall Road, Bromborough, Wirral, CH62 3NX.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account on a straight-line basis over its estimated economic life. 
2.4. 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:
Plant & Machinery 20% on cost
Fixtures & Fittings 33% on cost
Computer Equipment 33% on cost
2.4 Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.
Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.
2.5 Cash and cash equivalents
...CONTINUED
Page 3
Page 4
2.4. Tangible Fixed Assets and Depreciation - continued
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.6 Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
2.7 Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: NIL)
5 -
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2024 -
Additions 845,772
As at 30 June 2025 845,772
Net Book Value
As at 30 June 2025 845,772
As at 1 July 2024 -
During the year, MSoft360 Limited recognised goodwill arising from the transfer of customer contracts and related business assets of MSoft eSolutions from Maddilly Limited, the holding company. The transfer was undertaken as part of an internal group reorganisation. In accordance with FRS 105, the goodwill is recognised as an intangible fixed asset and is amortised on a straight-line basis over its estimated useful economic life. The carrying value of goodwill is reviewed for impairment where there are indications that its value may be impaired, and any impairment loss is recognised in the profit and loss account
5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 July 2024 17,605 - 17,605
Additions 5,000 6,201 11,201
As at 30 June 2025 22,605 6,201 28,806
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 July 2024 17,605 - 17,605
Provided during the period 1,000 2,046 3,046
As at 30 June 2025 18,605 2,046 20,651
Net Book Value
As at 30 June 2025 4,000 4,155 8,155
As at 1 July 2024 - - -
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 179,081 -
Other debtors 29,045 -
208,126 -
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 69,324 -
Bank loans and overdrafts 8,352 3,727
Amounts owed to group undertakings - 64,491
Other creditors 935,519 13,114
Taxation and social security 41,535 -
1,054,730 81,332
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 4,404
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 5