Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 07834878 Mr Raymond Addis Raymond Addis true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07834878 2024-11-30 07834878 2025-11-30 07834878 2024-12-01 2025-11-30 07834878 frs-core:CurrentFinancialInstruments 2025-11-30 07834878 frs-core:PlantMachinery 2025-11-30 07834878 frs-core:PlantMachinery 2024-12-01 2025-11-30 07834878 frs-core:PlantMachinery 2024-11-30 07834878 frs-core:ShareCapital 2025-11-30 07834878 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 07834878 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07834878 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07834878 frs-bus:SmallEntities 2024-12-01 2025-11-30 07834878 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07834878 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07834878 1 2024-12-01 2025-11-30 07834878 frs-bus:Director1 2024-12-01 2025-11-30 07834878 frs-countries:EnglandWales 2024-12-01 2025-11-30 07834878 2023-11-30 07834878 2024-11-30 07834878 2023-12-01 2024-11-30 07834878 frs-core:CurrentFinancialInstruments 2024-11-30 07834878 frs-core:ShareCapital 2024-11-30 07834878 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 07834878
Meryworth Services Limited
Financial Statements
For The Year Ended 30 November 2025
Meryworth Services Limited
Contents
Contents

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

Page 1
Meryworth Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07834878

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,146 |  | 2,384
|  |  | 2,146 |  | 2,384
CURRENT ASSETS
Cash at bank and in hand |  | 2,515 |  | 366 |
|  | 2,515 |  | 366 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,559 ) |  | (4,436 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,044 ) |  | (4,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,898 ) |  | (1,686 )
NET LIABILITIES |  |  | (1,898 ) |  | (1,686 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,998 ) |  | (1,786 )
SHAREHOLDERS' FUNDS |  |  | (1,898) |  | (1,686)

For the year ending 30 November 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 Raymond Addis Director
31 August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Meryworth Services Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Meryworth Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07834878 . The registered office is 39 High Street , Orpington, Kent, BR6 0JE.
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. Turnover
Turnover represents amounts receivable for goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 10% per annum on 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 December 2024 | 7,600
As at 30 November 2025 | 7,600

...CONTINUED
Page 2
Page 3
Meryworth Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024 | 5,216
Provided during the period | 238
As at 30 November 2025 | 5,454
Net Book Value
As at 30 November 2025 | 2,146
As at 1 December 2024 | 2,384

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 165 |  | -
Accruals and deferred income | 1,200 |  | 1,200
Director's loan account | 5,194 |  | 3,236
| 6,559 |  | 4,436

6. Share Capital

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

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