Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11899934 Mr J A Harris Mr E M Byrne Mr C Hume Mrs C Mounce Mr P L Pers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11899934 2024-12-31 11899934 2025-12-31 11899934 2025-01-01 2025-12-31 11899934 frs-core:CurrentFinancialInstruments 2025-12-31 11899934 frs-core:ShareCapital 2025-12-31 11899934 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11899934 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11899934 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11899934 frs-bus:SmallEntities 2025-01-01 2025-12-31 11899934 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11899934 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11899934 frs-bus:Director1 2025-01-01 2025-12-31 11899934 frs-bus:Director2 2025-01-01 2025-12-31 11899934 frs-bus:Director3 2025-01-01 2025-12-31 11899934 frs-bus:Director4 2025-01-01 2025-12-31 11899934 frs-bus:Director5 2025-01-01 2025-12-31 11899934 frs-countries:EnglandWales 2025-01-01 2025-12-31 11899934 2023-12-31 11899934 2024-12-31 11899934 2024-01-01 2024-12-31 11899934 frs-core:CurrentFinancialInstruments 2024-12-31 11899934 frs-core:ShareCapital 2024-12-31 11899934 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11899934
Momenta Training Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Momenta Training Limited
Contents
Contents

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

Page 1
Momenta Training Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11899934

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 8,321 |  | 10,353 |
Cash at bank and in hand |  | 158 |  | 26 |
|  | 8,479 |  | 10,379 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,824 ) |  | (4,954 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,655 |  | 5,425
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,655 |  | 5,425
NET ASSETS |  |  | 3,655 |  | 5,425
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,555 |  | 5,325
SHAREHOLDERS' FUNDS |  |  | 3,655 |  | 5,425

Page 1
Page 2
Momenta Training Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 J A Harris Director
26 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Momenta Training Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Momenta Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11899934 . The registered office is The Power House, High Street, Ardington, Wantage, Oxfordshire, OX12 8PS.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The company has taken advantage of the exemption under section 400 of the Companies Act 2006 not to prepare consolidated accounts. The information presented is regarding the company as an individual entity and not about its group.
Momenta Training Limited is associated with Health Claims Bureau Limited who own 50% of the shares in issue. The registered office of the parent company is: The Power House, High Street, Ardington, Wantage, Oxon OX12 8PS and their performance can be seen in their individual financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | - |  | 466
VAT | 10 |  | -
Called up share capital not paid | 50 |  | 50
Amounts owed by associates | 8,261 |  | 9,837
| 8,321 |  | 10,353

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,334 |  | 4,333
VAT | - |  | 51
Accruals and deferred income | 490 |  | 570
| 4,824 |  | 4,954

Page 3
Page 4
Momenta Training Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 50 |  | 50
Called Up Share Capital has been paid up | 50 |  | 50
Amount of Allotted, Called Up Share Capital | 100 |  | 100

7. Related Party Transactions
As at the 31 December 2025 Health Claims Bureau Limited owed the company a balance of £8,261 (2024: £9,837). This is an interest free loan, Health Claims Bureau Limited owns 50% of the shares in Momenta Training Limited.
Page 4