Acorah Software Products - Accounts Production 16.8.310 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09671522 Ms Magdalena Adamska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09671522 2024-07-31 09671522 2025-07-31 09671522 2024-08-01 2025-07-31 09671522 frs-core:CurrentFinancialInstruments 2025-07-31 09671522 frs-core:ComputerEquipment 2025-07-31 09671522 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09671522 frs-core:ComputerEquipment 2024-07-31 09671522 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-01 2025-07-31 09671522 frs-core:OtherResidualIntangibleAssets 2025-07-31 09671522 frs-core:OtherResidualIntangibleAssets 2024-08-01 2025-07-31 09671522 frs-core:OtherResidualIntangibleAssets 2024-07-31 09671522 frs-core:ShareCapital 2025-07-31 09671522 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09671522 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09671522 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09671522 frs-bus:SmallEntities 2024-08-01 2025-07-31 09671522 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09671522 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09671522 frs-bus:Director1 2024-08-01 2025-07-31 09671522 frs-countries:EnglandWales 2024-08-01 2025-07-31 09671522 2023-07-31 09671522 2024-07-31 09671522 2023-08-01 2024-07-31 09671522 frs-core:CurrentFinancialInstruments 2024-07-31 09671522 frs-core:ShareCapital 2024-07-31 09671522 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09671522
May The First Limited
Financial Statements
For The Year Ended 31 July 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
May The First Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
May The First Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09671522

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,750 |  | 4,875
Tangible Assets | 5 |  | 859 |  | 56
|  |  | 4,609 |  | 4,931
CURRENT ASSETS
Debtors | 6 | - |  | 4,122 |
Cash at bank and in hand |  | 4,212 |  | 8,831 |
|  | 4,212 |  | 12,953 |
Creditors: Amounts Falling Due Within One Year | 7 | (3,157 ) |  | (6,823 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,055 |  | 6,130
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,664 |  | 11,061
NET ASSETS |  |  | 5,664 |  | 11,061
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,564 |  | 10,961
SHAREHOLDERS' FUNDS |  |  | 5,664 |  | 11,061

Page 1
Page 2
May The First Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 her 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

Ms Magdalena Adamska Director
18 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
May The First Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
May The First Limited Registered number 09671522 is a limited by shares company incorporated in England & Wales. The Registered Office is CKR House, 70 East Hill, Dartford, DA1 1RZ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. 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 | 25% reducing balance basis

2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 August 2024 | 6,000
As at 31 July 2025 | 6,000
Amortisation
As at 1 August 2024 | 1,125
Provided during the period | 1,125
As at 31 July 2025 | 2,250
Net Book Value
As at 31 July 2025 | 3,750
As at 1 August 2024 | 4,875

Page 3
Page 4
May The First Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 749
Additions | 978
As at 31 July 2025 | 1,727
Depreciation
As at 1 August 2024 | 693
Provided during the period | 175
As at 31 July 2025 | 868
Net Book Value
As at 31 July 2025 | 859
As at 1 August 2024 | 56

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,122

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,308 |  | 4,008
VAT | 336 |  | 2,148
Accruals and deferred income | 1,416 |  | 588
Director's loan account | 97 |  | 79
| 3,157 |  | 6,823

8. Share Capital

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

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 10,650 |  | 27,200

Page 4