Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10151930 Ian Mayo Laura Mayo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10151930 2024-04-30 10151930 2025-04-30 10151930 2024-05-01 2025-04-30 10151930 frs-core:CurrentFinancialInstruments 2025-04-30 10151930 frs-core:Non-currentFinancialInstruments 2025-04-30 10151930 frs-core:MotorVehicles 2025-04-30 10151930 frs-core:MotorVehicles 2024-05-01 2025-04-30 10151930 frs-core:MotorVehicles 2024-04-30 10151930 frs-core:ShareCapital 2025-04-30 10151930 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10151930 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10151930 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10151930 frs-bus:SmallEntities 2024-05-01 2025-04-30 10151930 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10151930 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10151930 frs-bus:Director1 2024-05-01 2025-04-30 10151930 frs-bus:Director2 2024-05-01 2025-04-30 10151930 frs-countries:EnglandWales 2024-05-01 2025-04-30 10151930 2023-04-30 10151930 2024-04-30 10151930 2023-05-01 2024-04-30 10151930 frs-core:CurrentFinancialInstruments 2024-04-30 10151930 frs-core:Non-currentFinancialInstruments 2024-04-30 10151930 frs-core:ShareCapital 2024-04-30 10151930 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10151930
Mayo & Son Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
VW Taxation Ltd
82a High Street
Cosham
Hampshire
PO6 3AJ
Mayo & Son Ltd
Contents
Contents

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

Page 1
Mayo & Son Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 10151930

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,883 |  | 7,813
|  |  | 4,883 |  | 7,813
CURRENT ASSETS
Debtors | 5 | 1,311 |  | 2,182 |
Cash at bank and in hand |  | 1,769 |  | 8,021 |
|  | 3,080 |  | 10,203 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,141 ) |  | (9,654 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,061 ) |  | 549
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,178 ) |  | 8,362
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (149,453 ) |  | (121,573 )
NET LIABILITIES |  |  | (152,631 ) |  | (113,211 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (152,731 ) |  | (113,311 )
SHAREHOLDERS' FUNDS |  |  | (152,631) |  | (113,211)

Page 1
Page 2
Mayo & Son Ltd
Statement of Financial Position (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 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

Ian Mayo Director
18/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mayo & Son Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mayo & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10151930 . The registered office is 82a High Street, Cosham, Portsmouth, PO6 3AJ.
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:

Motor Vehicles | 20% Straight Line

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

| Motor Vehicles
--- | ---
| £
Cost
As at 1 May 2024 | 14,650
As at 30 April 2025 | 14,650
Depreciation
As at 1 May 2024 | 6,837
Provided during the period | 2,930
As at 30 April 2025 | 9,767
Net Book Value
As at 30 April 2025 | 4,883
As at 1 May 2024 | 7,813

Page 3
Page 4
Mayo & Son Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,311 |  | 2,182

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,319 |  | 5,538
Bank loans and overdrafts | 3,949 |  | 3,810
Other creditors | 1,873 |  | -
Taxation and social security | - |  | 306
| 11,141 |  | 9,654

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 3,491
Other creditors | 149,453 |  | 118,082
| 149,453 |  | 121,573

8. Share Capital

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

Page 4