Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07720269 Mr liyan Kuang Mr Peiyan KUANG EP FROGER Mr zhongwei Kuang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07720269 2024-07-31 07720269 2025-07-31 07720269 2024-08-01 2025-07-31 07720269 frs-core:CurrentFinancialInstruments 2025-07-31 07720269 frs-core:OtherReservesSubtotal 2025-07-31 07720269 frs-core:ShareCapital 2025-07-31 07720269 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07720269 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07720269 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07720269 frs-bus:SmallEntities 2024-08-01 2025-07-31 07720269 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07720269 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07720269 frs-bus:Director1 2024-08-01 2025-07-31 07720269 frs-bus:Director2 2024-08-01 2025-07-31 07720269 frs-bus:Director3 2024-08-01 2025-07-31 07720269 frs-countries:EnglandWales 2024-08-01 2025-07-31 07720269 2023-07-31 07720269 2024-07-31 07720269 2023-08-01 2024-07-31 07720269 frs-core:CurrentFinancialInstruments 2024-07-31 07720269 frs-core:OtherReservesSubtotal 2024-07-31 07720269 frs-core:ShareCapital 2024-07-31 07720269 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07720269
MAYFLOWER SOURCING INTERNATIONAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Silverstone Business Consulting Ltd
MAYFLOWER SOURCING INTERNATIONAL LIMITED
Contents
Contents

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

Page 1
MAYFLOWER SOURCING INTERNATIONAL LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07720269

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,492 |  | 1,121,656 |
Investments | 5 | 7,682 |  | 26,605 |
Cash at bank and in hand |  | 702,305 |  | 796,811 |
|  | 713,479 |  | 1,945,072 |
Creditors: Amounts Falling Due Within One Year | 6 | (743,536 ) |  | (1,965,168 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,057 ) |  | (20,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (30,057 ) |  | (20,096 )
NET LIABILITIES |  |  | (30,057 ) |  | (20,096 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 108 |  | 108
Other reserves |  |  | (953 ) |  | (1,565 )
Profit and Loss Account |  |  | (29,212 ) |  | (18,639 )
SHAREHOLDERS' FUNDS |  |  | (30,057) |  | (20,096)

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 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

Mr zhongwei Kuang Director
08/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MAYFLOWER SOURCING INTERNATIONAL LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
MAYFLOWER SOURCING INTERNATIONAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07720269 . The registered office is Floor 1 Office 25, 22 Market Square, E14 6BU.
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: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,492 |  | 1,121,656

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Short term deposits | 7,682 |  | 26,605

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 65,602
Accruals and deferred income | 4,405 |  | 5,728
Directors' loan accounts | 739,130 |  | 1,893,838
| 743,536 |  | 1,965,168

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 108 |  | 108

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