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Registered number: 12107045
My Solution Group Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12107045
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,480 2,488
1,480 2,488
CURRENT ASSETS
Debtors 6 112,630 117,634
Cash at bank and in hand 15,436 10,206
128,066 127,840
Creditors: Amounts Falling Due Within One Year 7 (205,653 ) (101,183 )
NET CURRENT ASSETS (LIABILITIES) (77,587 ) 26,657
TOTAL ASSETS LESS CURRENT LIABILITIES (76,107 ) 29,145
Creditors: Amounts Falling Due After More Than One Year 8 (4,598 ) (13,303 )
NET (LIABILITIES)/ASSETS (80,705 ) 15,842
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (80,805 ) 15,742
SHAREHOLDERS' FUNDS (80,705) 15,842
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 members have 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 T M Angus
Director
15th April 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
My Solution Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12107045 . The registered office is 139-141 Watling Street, Gillingham, Kent, ME7 2YY.
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.
The accounts have been prepared on the basis of going concern.  This basis may not be appropriate because the company had, at 31st july 2025, net liabilities of £80,705.  The validity of the going concern basis is dependent upon the continued support of the company's directors and ordinary creditors.
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. 
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.
Fixtures & Fittings 25% on cost
Computer Equipment 33% on cost
2.5. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.6. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
2.6. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred 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 and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.7. Debtors
Short term debtors are measured at transcation price,less any impairments. 
2.8. Cash & cash equivalents
Cash is represented by cash in hand and deposits with financial institutions.
2.9. Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 12)
11 12
4. Intangible Assets
Goodwill
£
Cost
As at 1 August 2024 10,000
As at 31 July 2025 10,000
Amortisation
As at 1 August 2024 10,000
As at 31 July 2025 10,000
Net Book Value
As at 31 July 2025 -
As at 1 August 2024 -
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 3,816 9,168 12,984
As at 31 July 2025 3,816 9,168 12,984
Depreciation
As at 1 August 2024 3,680 6,816 10,496
Provided during the period 136 872 1,008
As at 31 July 2025 3,816 7,688 11,504
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 July 2025 - 1,480 1,480
As at 1 August 2024 136 2,352 2,488
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 69,461 70,476
Other debtors 43,169 47,158
112,630 117,634
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 27,554 12,343
Bank loans and overdrafts 10,200 10,648
Other creditors 981 2,327
Taxation and social security 166,918 75,865
205,653 101,183
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 4,598 13,303
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5