Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09354791 Mrs Alisa Gourley Zenith Accounting and Business Solutions Ltd Mrs Alisa Gourley false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09354791 2024-12-31 09354791 2025-12-31 09354791 2025-01-01 2025-12-31 09354791 frs-core:ComputerEquipment 2025-12-31 09354791 frs-core:ComputerEquipment 2025-01-01 2025-12-31 09354791 frs-core:ComputerEquipment 2024-12-31 09354791 frs-core:PlantMachinery 2025-12-31 09354791 frs-core:PlantMachinery 2025-01-01 2025-12-31 09354791 frs-core:PlantMachinery 2024-12-31 09354791 frs-core:ShareCapital 2025-12-31 09354791 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09354791 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09354791 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09354791 frs-bus:SmallEntities 2025-01-01 2025-12-31 09354791 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09354791 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09354791 1 2025-01-01 2025-12-31 09354791 frs-bus:Director1 2025-01-01 2025-12-31 09354791 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09354791 frs-countries:EnglandWales 2025-01-01 2025-12-31 09354791 2023-12-31 09354791 2024-12-31 09354791 2024-01-01 2024-12-31 09354791 frs-core:ShareCapital 2024-12-31 09354791 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09354791
MH Intelligence (UK) Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
MH Intelligence (UK) Ltd.
Contents
Contents

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

Page 1
MH Intelligence (UK) Ltd.
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09354791

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,667 |  | 3,881
|  |  | 3,667 |  | 3,881
CURRENT ASSETS
Debtors |  | 1,638,122 |  | 1,634,611 |
Cash at bank |  | 222,725 |  | 493,518 |
|  | 1,860,847 |  | 2,128,129 |
Creditors: Amounts Falling Due Within One Year |  | (49,052 ) |  | (340,684 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,811,795 |  | 1,787,445
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,815,462 |  | 1,791,326
NET ASSETS |  |  | 1,815,462 |  | 1,791,326
CAPITAL AND RESERVES
Called up share capital | 5 |  | 600,000 |  | 600,000
Profit and Loss Account |  |  | 1,215,462 |  | 1,191,326
SHAREHOLDERS' FUNDS |  |  | 1,815,462 |  | 1,791,326

Page 1
Page 2
MH Intelligence (UK) Ltd.
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 director acknowledges her 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.
The financial statements were approved by the board of directors on 21 April 2026 and were signed on its behalf by: -

Mrs Alisa Gourley Director
21 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MH Intelligence (UK) Ltd.
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
MH Intelligence (UK) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09354791 . The registered office is DFO - Churchill House, 120 Bunns Lane, Mill Hill, London, NW7 2AS.
-
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.
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.
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. 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:

Plant & Machinery | 20% Straight Line Method
Computer Equipment | 20% Straight Line Method

-
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable 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 year 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 tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
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MH Intelligence (UK) Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.6. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 3,955 | 5,774 | 9,729
Additions | - | 833 | 833
As at 31 December 2025 | 3,955 | 6,607 | 10,562
Depreciation
As at 1 January 2025 | 3,955 | 1,893 | 5,848
Provided during the period | - | 1,047 | 1,047
As at 31 December 2025 | 3,955 | 2,940 | 6,895
Net Book Value
As at 31 December 2025 | - | 3,667 | 3,667
As at 1 January 2025 | - | 3,881 | 3,881

-
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 600,000 |  | 600,000

-
6. Controlling Party
The company's controlling party is Mrs Alisa Gourley by virtue of her ownership of 66.7% of the issued share capital in the company.
Page 4