Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 4219590 Mrs Susan Bowbrick Mr Mark Bowbrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4219590 2024-05-31 4219590 2025-05-31 4219590 2024-06-01 2025-05-31 4219590 frs-core:CurrentFinancialInstruments 2025-05-31 4219590 frs-core:ComputerEquipment 2025-05-31 4219590 frs-core:ComputerEquipment 2024-06-01 2025-05-31 4219590 frs-core:ComputerEquipment 2024-05-31 4219590 frs-core:ShareCapital 2025-05-31 4219590 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 4219590 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 4219590 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 4219590 frs-bus:SmallEntities 2024-06-01 2025-05-31 4219590 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 4219590 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 4219590 frs-bus:Director1 2024-06-01 2025-05-31 4219590 frs-bus:Director2 2024-06-01 2025-05-31 4219590 frs-countries:EnglandWales 2024-06-01 2025-05-31 4219590 2023-05-31 4219590 2024-05-31 4219590 2023-06-01 2024-05-31 4219590 frs-core:CurrentFinancialInstruments 2024-05-31 4219590 frs-core:ShareCapital 2024-05-31 4219590 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 4219590
MSL Computers Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Cottage Computer Services Limited
FMAAT
The Cottage
55 Dysart Avenue
Drayton
Portsmouth
PO6 2LY
MSL Computers Ltd
Contents
Contents

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

Page 1
MSL Computers Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 4219590

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 280 |  | 329
|  |  | 280 |  | 329
CURRENT ASSETS
Debtors | 5 | 1,758 |  | 1,063 |
Cash at bank and in hand |  | - |  | 92 |
|  | 1,758 |  | 1,155 |
Creditors: Amounts Falling Due Within One Year | 6 | (39,552 ) |  | (41,895 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,794 ) |  | (40,740 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (37,514 ) |  | (40,411 )
NET LIABILITIES |  |  | (37,514 ) |  | (40,411 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (37,516 ) |  | (40,413 )
SHAREHOLDERS' FUNDS |  |  | (37,514) |  | (40,411)

For the year ending 31 May 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 Profit and Loss Account.
On behalf of the board

Mr Mark Bowbrick Director
08/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MSL Computers Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
MSL Computers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4219590 . The registered office is The Cottage, 55 Dysart Avenue, Drayton Portsmouth, PO6 2LY.
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 comprises the invoiced value of 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:

Computer Equipment | 15% per annum reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 3,102
As at 31 May 2025 | 3,102
Depreciation
As at 1 June 2024 | 2,773
Provided during the period | 49
As at 31 May 2025 | 2,822
Net Book Value
As at 31 May 2025 | 280
As at 1 June 2024 | 329

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,758 |  | 1,063

Page 2
Page 3
MSL Computers Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 267 |  | -
Bank loans and overdrafts | 39 |  | -
Accruals and deferred income | 350 |  | -
Directors' loan accounts | 38,896 |  | 41,895
| 39,552 |  | 41,895

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3