Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 15669993 Mrs J M Bevis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15669993 2025-03-31 15669993 2026-03-31 15669993 2025-04-01 2026-03-31 15669993 frs-core:CurrentFinancialInstruments 2026-03-31 15669993 frs-core:ShareCapital 2026-03-31 15669993 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15669993 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15669993 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15669993 frs-bus:SmallEntities 2025-04-01 2026-03-31 15669993 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15669993 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15669993 frs-bus:Director1 2025-04-01 2026-03-31 15669993 frs-countries:EnglandWales 2025-04-01 2026-03-31 15669993 2024-03-31 15669993 2025-03-31 15669993 2024-04-01 2025-03-31 15669993 frs-core:CurrentFinancialInstruments 2025-03-31 15669993 frs-core:ShareCapital 2025-03-31 15669993 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15669993
Morvah Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Grenfell James Associates Limited
13 The Courtyard Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15669993
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 8,002
Cash at bank and in hand 39,627 46,664
39,627 54,666
Creditors: Amounts Falling Due Within One Year 5 (16,236 ) (36,502 )
NET CURRENT ASSETS (LIABILITIES) 23,391 18,164
TOTAL ASSETS LESS CURRENT LIABILITIES 23,391 18,164
NET ASSETS 23,391 18,164
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 23,291 18,064
SHAREHOLDERS' FUNDS 23,391 18,164
Page 1
Page 2
For the year ending 31 March 2026 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
Mrs J M Bevis
Director
17/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Morvah Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15669993 . The registered office is 13 The Courtyard Timothy's Bridge Road, Stratford Upon Avon, Warwickshire, CV37 9NP.
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.
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.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 8,002
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 297
Other creditors 8,885 19,948
Taxation and social security 7,351 16,257
16,236 36,502
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4