Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11298151 Mr James Morse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11298151 2024-04-30 11298151 2025-04-30 11298151 2024-05-01 2025-04-30 11298151 frs-core:CurrentFinancialInstruments 2025-04-30 11298151 frs-core:ShareCapital 2025-04-30 11298151 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11298151 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11298151 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11298151 frs-bus:SmallEntities 2024-05-01 2025-04-30 11298151 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11298151 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11298151 frs-core:CostValuation 2024-04-30 11298151 frs-core:CostValuation 2025-04-30 11298151 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 11298151 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 11298151 frs-bus:Director1 2024-05-01 2025-04-30 11298151 frs-countries:EnglandWales 2024-05-01 2025-04-30 11298151 2023-04-30 11298151 2024-04-30 11298151 2023-05-01 2024-04-30 11298151 frs-core:CurrentFinancialInstruments 2024-04-30 11298151 frs-core:ShareCapital 2024-04-30 11298151 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11298151
Morse Affiliated Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Morse Affiliated Ltd
Contents
Contents

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

Page 1
Morse Affiliated Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11298151

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 415,902 |  | 440,269 |
|  | 415,902 |  | 440,269 |
Creditors: Amounts Falling Due Within One Year | 6 | (168,532 ) |  | (168,532 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 247,370 |  | 271,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 247,371 |  | 271,738
NET ASSETS |  |  | 247,371 |  | 271,738
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 247,369 |  | 271,736
SHAREHOLDERS' FUNDS |  |  | 247,371 |  | 271,738

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 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 James Morse Director
24/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Morse Affiliated Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Morse Affiliated Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11298151 . The registered office is Off Edge, Station Approach, Penarth, CF64 3EE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 1
As at 30 April 2025 | 1
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 1
As at 1 May 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 415,902 |  | 415,902
Other debtors | - |  | 24,367
| 415,902 |  | 440,269

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 93,532 |  | 93,532
Other creditors | 75,000 |  | 75,000
| 168,532 |  | 168,532

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2