Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07990520 Mrs Harsharan HOWELL Mr David Antonio Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07990520 2024-03-31 07990520 2025-03-31 07990520 2024-04-01 2025-03-31 07990520 frs-core:CurrentFinancialInstruments 2025-03-31 07990520 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07990520 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07990520 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07990520 frs-bus:SmallEntities 2024-04-01 2025-03-31 07990520 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07990520 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07990520 frs-bus:Director1 2024-04-01 2025-03-31 07990520 frs-bus:Director2 2024-04-01 2025-03-31 07990520 frs-countries:EnglandWales 2024-04-01 2025-03-31 07990520 2023-03-31 07990520 2024-03-31 07990520 2023-04-01 2024-03-31 07990520 frs-core:CurrentFinancialInstruments 2024-03-31 07990520 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07990520
MAIDIE CREATE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
TAXPLUS ACCOUNTANTS LTD
MAIDIE CREATE LIMITED
Contents
Contents

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

Page 1
MAIDIE CREATE LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07990520

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 83 |  | 83 |
|  | 83 |  | 83 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,278 ) |  | (1,928 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,195 ) |  | (1,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,195 ) |  | (1,845 )
NET LIABILITIES |  |  | (2,195 ) |  | (1,845 )
Profit and Loss Account |  |  | (2,195 ) |  | (1,845 )
SHAREHOLDERS' FUNDS |  |  | (2,195) |  | (1,845)

For the year ending 31 March 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

Mrs Harsharan HOWELL Director
16/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MAIDIE CREATE LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
MAIDIE CREATE LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 07990520 . The registered office is 26 Dowletts Road, Lymington Fields, RM8 1FJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,928 |  | 1,928
Directors' loan accounts | 350 |  | -
| 2,278 |  | 1,928

5. Share Capital
Page 2