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 08998230 Mr Michael Walsh Mr Kane Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08998230 2024-04-30 08998230 2025-04-30 08998230 2024-05-01 2025-04-30 08998230 frs-core:CurrentFinancialInstruments 2025-04-30 08998230 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08998230 frs-core:FurnitureFittings 2025-04-30 08998230 frs-core:FurnitureFittings 2024-05-01 2025-04-30 08998230 frs-core:FurnitureFittings 2024-04-30 08998230 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 08998230 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 08998230 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 08998230 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 08998230 frs-core:MotorVehicles 2025-04-30 08998230 frs-core:MotorVehicles 2024-05-01 2025-04-30 08998230 frs-core:MotorVehicles 2024-04-30 08998230 frs-core:PlantMachinery 2025-04-30 08998230 frs-core:PlantMachinery 2024-05-01 2025-04-30 08998230 frs-core:PlantMachinery 2024-04-30 08998230 frs-core:ShareCapital 2025-04-30 08998230 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08998230 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08998230 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08998230 frs-bus:SmallEntities 2024-05-01 2025-04-30 08998230 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08998230 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08998230 frs-bus:Director1 2024-05-01 2025-04-30 08998230 frs-bus:Director2 2024-05-01 2025-04-30 08998230 frs-core:CurrentFinancialInstruments 1 2025-04-30 08998230 frs-core:CurrentFinancialInstruments 2 2025-04-30 08998230 frs-countries:EnglandWales 2024-05-01 2025-04-30 08998230 2023-04-30 08998230 2024-04-30 08998230 2023-05-01 2024-04-30 08998230 frs-core:CurrentFinancialInstruments 2024-04-30 08998230 frs-core:ShareCapital 2024-04-30 08998230 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08998230 frs-core:CurrentFinancialInstruments 1 2024-04-30 08998230 frs-core:CurrentFinancialInstruments 2 2024-04-30
Registered number: 08998230
MPW Security Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
MPW Security Solutions Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3—4

Page 1
MPW Security Solutions Ltd
Accountants' Report
For The Year Ended 30 April 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of MPW Security Solutions Ltd for the year ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MPW Security Solutions Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of MPW Security Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 01 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of MPW Security Solutions Ltd and state those matters that we have agreed to state to the directors of MPW Security Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MPW Security Solutions Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that MPW Security Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MPW Security Solutions Ltd . You consider that MPW Security Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MPW Security Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16/01/2026

Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Page 1
Page 2
MPW Security Solutions Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 08998230

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 608,047 |  | 605,514
|  |  | 608,047 |  | 605,514
CURRENT ASSETS
Debtors | 5 | 627,136 |  | 535,653 |
Cash at bank and in hand |  | 3,808,210 |  | 3,477,327 |
|  | 4,435,346 |  | 4,012,980 |
Creditors: Amounts Falling Due Within One Year | 6 | (760,239 ) |  | (795,508 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,675,107 |  | 3,217,472
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,283,154 |  | 3,822,986
NET ASSETS |  |  | 4,283,154 |  | 3,822,986
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Income Statement |  |  | 4,283,150 |  | 3,822,982
SHAREHOLDERS' FUNDS |  |  | 4,283,154 |  | 3,822,986

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr Michael Walsh Director
16/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MPW Security Solutions Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
MPW Security Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08998230 . The registered office is Unit 2 Shredding Green Farm, Langley Park Road, Iver, Buckinghamshire, SL0 9QS.
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:

Freehold | Not depreciated
Leasehold | Not depreciated
Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

2.4. 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.
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.
Page 3
Page 4
MPW Security Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £ | £
Cost
As at 1 May 2024 | 318,742 | 10,295 | 632,707 | 14,621 | 976,365
Additions | - | 350 | 159,451 | - | 159,801
As at 30 April 2025 | 318,742 | 10,645 | 792,158 | 14,621 | 1,136,166
Depreciation
As at 1 May 2024 | - | 4,504 | 351,725 | 14,622 | 370,851
Provided during the period | - | 1,535 | 155,733 | - | 157,268
As at 30 April 2025 | - | 6,039 | 507,458 | 14,622 | 528,119
Net Book Value
As at 30 April 2025 | 318,742 | 4,606 | 284,700 | (1 ) | 608,047
As at 1 May 2024 | 318,742 | 5,791 | 280,982 | (1 ) | 605,514

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 627,136 |  | 535,653

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 456,700 |  | 534,256
Other loans | - |  | (1 )
Corporation tax | 225,434 |  | 167,543
Other taxes and social security | 3,896 |  | 94
VAT | 61,817 |  | 25,730
Net wages | 9,367 |  | 14,454
Other creditors (1) | 50 |  | 50
Attachments of Earnings Account | 499 |  | 499
Directors' loan accounts | 2,476 |  | 52,883
| 760,239 |  | 795,508

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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