Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09109465 Mr U Kabrovski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09109465 2024-07-31 09109465 2025-07-31 09109465 2024-08-01 2025-07-31 09109465 frs-core:ComputerEquipment 2025-07-31 09109465 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09109465 frs-core:ComputerEquipment 2024-07-31 09109465 frs-core:ShareCapital 2025-07-31 09109465 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09109465 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09109465 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09109465 frs-bus:SmallEntities 2024-08-01 2025-07-31 09109465 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09109465 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09109465 frs-bus:Director1 2024-08-01 2025-07-31 09109465 frs-countries:EnglandWales 2024-08-01 2025-07-31 09109465 2023-07-31 09109465 2024-07-31 09109465 2023-08-01 2024-07-31 09109465 frs-core:ShareCapital 2024-07-31 09109465 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09109465
Me Partners(Global Risk Managers) Ltd
Financial Statements
For The Year Ended 31 July 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09109465
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 491 655
491 655
CURRENT ASSETS
Cash at bank and in hand 2,577 2,031
2,577 2,031
Creditors: Amounts Falling Due Within One Year 5 (11,127 ) (4,867 )
NET CURRENT ASSETS (LIABILITIES) (8,550 ) (2,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,059 ) (2,181 )
NET LIABILITIES (8,059 ) (2,181 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (8,159 ) (2,281 )
SHAREHOLDERS' FUNDS (8,059) (2,181)
Page 1
Page 2
For the year ending 31 July 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 U Kabrovski
Director
24/04/2026
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
Me Partners(Global Risk Managers) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09109465 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. 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%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2024 3,770
As at 31 July 2025 3,770
Depreciation
As at 1 August 2024 3,115
Provided during the period 164
As at 31 July 2025 3,279
Net Book Value
As at 31 July 2025 491
As at 1 August 2024 655
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 11,127 4,867
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4