Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11535301 Mr Carl Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11535301 2024-08-31 11535301 2025-08-31 11535301 2024-09-01 2025-08-31 11535301 frs-core:Non-currentFinancialInstruments 2025-08-31 11535301 frs-core:ComputerEquipment 2025-08-31 11535301 frs-core:ComputerEquipment 2024-09-01 2025-08-31 11535301 frs-core:ComputerEquipment 2024-08-31 11535301 frs-core:FurnitureFittings 2025-08-31 11535301 frs-core:FurnitureFittings 2024-09-01 2025-08-31 11535301 frs-core:FurnitureFittings 2024-08-31 11535301 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 11535301 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 11535301 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 11535301 frs-core:MotorVehicles 2025-08-31 11535301 frs-core:MotorVehicles 2024-09-01 2025-08-31 11535301 frs-core:MotorVehicles 2024-08-31 11535301 frs-core:ShareCapital 2025-08-31 11535301 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11535301 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11535301 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11535301 frs-bus:SmallEntities 2024-09-01 2025-08-31 11535301 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11535301 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11535301 frs-bus:Director1 2024-09-01 2025-08-31 11535301 frs-countries:EnglandWales 2024-09-01 2025-08-31 11535301 2023-08-31 11535301 2024-08-31 11535301 2023-09-01 2024-08-31 11535301 frs-core:Non-currentFinancialInstruments 2024-08-31 11535301 frs-core:ShareCapital 2024-08-31 11535301 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11535301
M7 Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
M7 Services Limited
Contents
Contents

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

Page 1
M7 Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11535301

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 53,741 |  | 113,982
|  |  | 53,741 |  | 113,982
CURRENT ASSETS
Cash at bank and in hand |  | 2,323 |  | 547 |
|  | 2,323 |  | 547 |
Creditors: Amounts Falling Due Within One Year | 5 | (18,927 ) |  | (49,171 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,604 ) |  | (48,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,137 |  | 65,358
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (33,606 ) |  | (40,140 )
NET ASSETS |  |  | 3,531 |  | 25,218
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,530 |  | 25,217
SHAREHOLDERS' FUNDS |  |  | 3,531 |  | 25,218

Page 1
Page 2
M7 Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 Carl Nolan Director
13th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
M7 Services Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
M7 Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11535301 . The registered office is 25 Warren Road, Liverpool, Merseyside, L23 6UA.
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. 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:

Freehold | None
Fixtures & Fittings | 20% B
Computer Equipment | 20% RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 September 2024 | 113,020 | 5,997 | 2,000 | 2,622 | 123,639
Disposals | (60,000 ) | - | - | - | (60,000 )
As at 31 August 2025 | 53,020 | 5,997 | 2,000 | 2,622 | 63,639
Depreciation
As at 1 September 2024 | - | 5,997 | 1,644 | 2,016 | 9,657
Provided during the period | - | - | 89 | 152 | 241
As at 31 August 2025 | - | 5,997 | 1,733 | 2,168 | 9,898
Net Book Value
As at 31 August 2025 | 53,020 | - | 267 | 454 | 53,741
As at 1 September 2024 | 113,020 | - | 356 | 606 | 113,982

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 18,927 |  | 49,171

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bounce back loan | 33,606 |  | 40,140

Page 3
Page 4
M7 Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4