Acorah Software Products - Accounts Production 18.1.200 false true true 31 October 2024 4 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15187193 Mr M R Badsiwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15187193 2024-10-31 15187193 2025-10-31 15187193 2024-11-01 2025-10-31 15187193 frs-core:CurrentFinancialInstruments 2025-10-31 15187193 frs-core:Non-currentFinancialInstruments 2025-10-31 15187193 frs-core:ShareCapital 2025-10-31 15187193 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 15187193 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15187193 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15187193 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15187193 frs-bus:SmallEntities 2024-11-01 2025-10-31 15187193 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15187193 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15187193 frs-bus:Director1 2024-11-01 2025-10-31 15187193 frs-countries:EnglandWales 2024-11-01 2025-10-31 15187193 2023-10-03 15187193 2024-10-31 15187193 2023-10-04 2024-10-31 15187193 frs-core:CurrentFinancialInstruments 2024-10-31 15187193 frs-core:Non-currentFinancialInstruments 2024-10-31 15187193 frs-core:ShareCapital 2023-10-03 15187193 frs-core:ShareCapital 2024-10-31 15187193 frs-core:RetainedEarningsAccumulatedLosses 2023-10-04 2024-10-31 15187193 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-10-03 15187193 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15187193
Mm Comm Solution Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
3E'S Accountants Limited
Mm Comm Solution Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5—6

Page 1
Mm Comm Solution Ltd
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Mm Comm Solution Ltd for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mm Comm Solution Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mm Comm Solution Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Mm Comm Solution Ltd and state those matters that we have agreed to state to the director of Mm Comm Solution Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mm Comm Solution Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mm Comm Solution Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mm Comm Solution Ltd . You consider that Mm Comm Solution Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mm Comm Solution Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

3E'S Accountants
26/02/2026

231 Kenton Road
Middlesex
Harrrow
HA3 0HD
Page 1
Page 2
Mm Comm Solution Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15187193

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 3,000 |  | 2,225 |
Debtors | 5 | 888 |  | 1 |
Cash at bank and in hand |  | 10,855 |  | 13,522 |
|  | 14,743 |  | 15,748 |
Creditors: Amounts Falling Due Within One Year | 6 | (41,738 ) |  | (43,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,995 ) |  | (27,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,995 ) |  | (27,752 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (18,686 ) |  | -
NET LIABILITIES |  |  | (45,681 ) |  | (27,752 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (45,682 ) |  | (27,753 )
SHAREHOLDERS' FUNDS |  |  | (45,681) |  | (27,752)

Page 2
Page 3
Mm Comm Solution Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 M R Badsiwal Director
26/02/2026

The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Mm Comm Solution Ltd
Statement of Changes in Equity
For The Year Ended 31 October 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 4 October 2023 | - | - | -
Loss for the period and total comprehensive income | - | (27,753 ) | (27,753)
Arising on shares issued during the period | 1 | - | 1
As at 31 October 2024 and 1 November 2024 | 1 | (27,753 ) | (27,752)
Loss for the year and total comprehensive income | - | (17,929 ) | (17,929)
As at 31 October 2025 | 1 | (45,682 ) | (45,681)

Page 4
Page 5
Mm Comm Solution Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Mm Comm Solution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15187193 . The registered office is Harrow Business Centre, 429-433 , Pinner Road, North Harrow, Harrow, HA1 4HN.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading (or go into liquidation, or the directors intend to cease trading or place the company into liquidation) (Explain the basis of the conclusion and accounting policies applied in preparing the financial statements etc.)
2.3. 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.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Stock | 3,000 |  | 2,225

5. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 280 |  | -
Other debtors | 608 |  | 1
| 888 |  | 1

Page 5
Page 6
Mm Comm Solution Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,162 |  | 1,907
Other creditors | 37,620 |  | 40,674
Taxation and social security | 1,956 |  | 919
| 41,738 |  | 43,500

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

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Barclays Bank loans | 18,686 |  | -

Page 6