Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09882263 M M Ines true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09882263 2024-11-30 09882263 2025-11-30 09882263 2024-12-01 2025-11-30 09882263 frs-core:CurrentFinancialInstruments 2025-11-30 09882263 frs-core:ComputerEquipment 2025-11-30 09882263 frs-core:ComputerEquipment 2024-12-01 2025-11-30 09882263 frs-core:ComputerEquipment 2024-11-30 09882263 frs-core:ShareCapital 2025-11-30 09882263 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09882263 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09882263 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09882263 frs-bus:SmallEntities 2024-12-01 2025-11-30 09882263 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09882263 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09882263 1 2024-12-01 2025-11-30 09882263 frs-bus:Director1 2024-12-01 2025-11-30 09882263 frs-countries:EnglandWales 2024-12-01 2025-11-30 09882263 2023-11-30 09882263 2024-11-30 09882263 2023-12-01 2024-11-30 09882263 frs-core:CurrentFinancialInstruments 2024-11-30 09882263 frs-core:ShareCapital 2024-11-30 09882263 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09882263
Mauro Ines Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Mauro Ines Ltd
Contents
Contents

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

Page 1
Mauro Ines Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09882263

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 156 |  | 208
|  |  | 156 |  | 208
CURRENT ASSETS
Debtors | 5 | 4,293 |  | 1,358 |
Cash at bank and in hand |  | 4,777 |  | 7,345 |
|  | 9,070 |  | 8,703 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,126 ) |  | (3,798 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (56 ) |  | 4,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 5,113
NET ASSETS |  |  | 100 |  | 5,113
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | 5,013
SHAREHOLDERS' FUNDS |  |  | 100 |  | 5,113

For the year ending 30 November 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

M M Ines Director
21st April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mauro Ines Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Mauro Ines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09882263 . The registered office is Unit 4a Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on reducing balance

2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 2,073
As at 30 November 2025 | 2,073
Depreciation
As at 1 December 2024 | 1,865
Provided during the period | 52
As at 30 November 2025 | 1,917
Net Book Value
As at 30 November 2025 | 156
As at 1 December 2024 | 208

Page 2
Page 3
Mauro Ines Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 675 |  | 500
Other debtors | 3,618 |  | 858
| 4,293 |  | 1,358

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 878 |  | 660
Corporation tax | 5,551 |  | 2,174
Other creditors | 2,697 |  | 964
| 9,126 |  | 3,798

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £2,177 (2024: £Nil)
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The ultimate controlling party is M M Ines.
Page 3