Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 30 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14972444 Mr Kim Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14972444 2024-06-30 14972444 2025-06-30 14972444 2024-07-01 2025-06-30 14972444 frs-core:CurrentFinancialInstruments 2025-06-30 14972444 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14972444 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14972444 frs-bus:Micro-entities 2024-07-01 2025-06-30 14972444 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14972444 frs-bus:Director1 2024-07-01 2025-06-30 14972444 frs-bus:Director1 2024-06-30 14972444 frs-bus:Director1 2025-06-30 14972444 2023-06-29 14972444 2024-06-30 14972444 2023-06-30 2024-06-30 14972444 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14972444
Menace Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Menace Holdings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14972444

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 350 | 250
Current assets |  | 163,560 | 141,943
Creditors: Amounts Falling Due Within One Year |  | (159,751 ) | (148,927 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,809 | (6,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,159 | (6,734 )
Accruals and deferred income |  | (2,100 ) | -
NET ASSETS/(LIABILITIES) |  | 2,059 | (6,734 )
CAPITAL AND RESERVES |  | 2,059 | (6,734 )

## Notes

1. General Information
Menace Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14972444 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kim Johnson | 71,533 | 66,108 | (95,099 ) | - | 42,542

The loan is unsecured , repayable on demand and interest at 3.75% has been charged in the period.
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Menace Holdings Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Kim Johnson Director
5 February 2026