Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05173077 Mr Hasnain Juma Mrs Sabira Juma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05173077 2024-04-30 05173077 2025-04-30 05173077 2024-05-01 2025-04-30 05173077 frs-core:CurrentFinancialInstruments 2025-04-30 05173077 frs-core:Non-currentFinancialInstruments 2025-04-30 05173077 frs-core:ComputerEquipment 2025-04-30 05173077 frs-core:ComputerEquipment 2024-05-01 2025-04-30 05173077 frs-core:ComputerEquipment 2024-04-30 05173077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-30 05173077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-01 2025-04-30 05173077 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-30 05173077 frs-core:RevaluationReserve 2024-04-30 05173077 frs-core:RevaluationReserve 2025-04-30 05173077 frs-core:ShareCapital 2025-04-30 05173077 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 05173077 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05173077 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05173077 frs-bus:SmallEntities 2024-05-01 2025-04-30 05173077 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05173077 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05173077 frs-bus:Director1 2024-05-01 2025-04-30 05173077 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 05173077 frs-countries:EnglandWales 2024-05-01 2025-04-30 05173077 2023-04-30 05173077 2024-04-30 05173077 2023-05-01 2024-04-30 05173077 frs-core:CurrentFinancialInstruments 2024-04-30 05173077 frs-core:Non-currentFinancialInstruments 2024-04-30 05173077 frs-core:RevaluationReserve 2024-04-30 05173077 frs-core:ShareCapital 2024-04-30 05173077 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 05173077
Mopodo Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Inspire Accounting (UK) Ltd
Mopodo Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Mopodo Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05173077

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 35,206 |  | 36,156
|  |  | 35,206 |  | 36,156
CURRENT ASSETS
Stocks | 6 | 47,965 |  | 43,465 |
Debtors | 7 | 3,396 |  | 9,630 |
Cash at bank and in hand |  | 3,345 |  | 8,197 |
|  | 54,706 |  | 61,292 |
Creditors: Amounts Falling Due Within One Year | 8 | (14,109 ) |  | (13,060 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 40,597 |  | 48,232
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 75,803 |  | 84,388
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (10,847 ) |  | (21,231 )
NET ASSETS |  |  | 64,956 |  | 63,157
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Revaluation reserve | 11 |  | 40,000 |  | 40,000
Profit and Loss Account |  |  | 24,856 |  | 23,057
SHAREHOLDERS' FUNDS |  |  | 64,956 |  | 63,157

Page 1
Page 2
Mopodo Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Hasnain Juma Director
15/09/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Mopodo Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mopodo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05173077 . The registered office is 320B Uxbridge Road, Rear of Uxbridge Road, HATCH END, HA5 4HR.
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. 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.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
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:

Computer Equipment | 25% on written down value

2.5. 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.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
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 years 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Mopodo Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Intangible Assets

| Development Costs
--- | ---
| £
Cost
As at 1 May 2024 | 53,369
As at 30 April 2025 | 53,369
Amortisation
As at 1 May 2024 | 17,213
Provided during the period | 950
As at 30 April 2025 | 18,163
Net Book Value
As at 30 April 2025 | 35,206
As at 1 May 2024 | 36,156

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 4,158
As at 30 April 2025 | 4,158
Depreciation
As at 1 May 2024 | 4,158
As at 30 April 2025 | 4,158
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 47,965 |  | 43,465

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 7,377
VAT | 3,396 |  | 2,253
| 3,396 |  | 9,630

Page 4
Page 5
Mopodo Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,417 |  | 8,487
Other taxes and social security | 1,792 |  | 473
Accruals and deferred income | 2,900 |  | 4,100
| 14,109 |  | 13,060

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,847 |  | 21,231

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 May 2024 | 40,000
As at 30 April 2025 | 40,000

Page 5