Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 December 2023 false 1 April 2025 31 January 2026 31 January 2026 06004519 Mr Michael Miles Mr Micheal Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06004519 2025-03-31 06004519 2026-01-31 06004519 2025-04-01 2026-01-31 06004519 frs-core:CurrentFinancialInstruments 2026-01-31 06004519 frs-core:MotorVehicles 2025-04-01 2026-01-31 06004519 frs-core:PlantMachinery 2026-01-31 06004519 frs-core:PlantMachinery 2025-04-01 2026-01-31 06004519 frs-core:PlantMachinery 2025-03-31 06004519 frs-core:ShareCapital 2026-01-31 06004519 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 06004519 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-01-31 06004519 frs-bus:FilletedAccounts 2025-04-01 2026-01-31 06004519 frs-bus:SmallEntities 2025-04-01 2026-01-31 06004519 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-01-31 06004519 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-01-31 06004519 frs-bus:Director1 2025-04-01 2026-01-31 06004519 frs-bus:CompanySecretary1 2025-04-01 2026-01-31 06004519 frs-countries:EnglandWales 2025-04-01 2026-01-31 06004519 2023-11-30 06004519 2025-03-31 06004519 2023-12-01 2025-03-31 06004519 frs-core:CurrentFinancialInstruments 2025-03-31 06004519 frs-core:ShareCapital 2025-03-31 06004519 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06004519
Mk Illuminate Ltd
Financial Statements
For the Period 1 April 2025 to 31 January 2026
C.T.Accountants t/a Tax Assist Accountants
63b Brighton Road
South Croydon
Surrey
CR2 6EE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06004519
31 January 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 19
- 19
CURRENT ASSETS
Debtors 5 3,818 3,871
Cash at bank and in hand - 130
3,818 4,001
Creditors: Amounts Falling Due Within One Year 6 (11,055 ) (9,602 )
NET CURRENT ASSETS (LIABILITIES) (7,237 ) (5,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,237 ) (5,582 )
NET LIABILITIES (7,237 ) (5,582 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (7,337 ) (5,682 )
SHAREHOLDERS' FUNDS (7,237) (5,582)
For the period ending 31 January 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
Mr Michael Miles
Director
18th March 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mk Illuminate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06004519 . The registered office is Top O The Down Ricketts Hill Road, Tatsfield, Westerham, Kent, TN16 2NA.
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.
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 15% reducing balance
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was:
31 January 2026 31 March 2025
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 928
As at 31 January 2026 928
Depreciation
As at 1 April 2025 909
Provided during the period 19
As at 31 January 2026 928
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 January 2026 -
As at 1 April 2025 19
5. Debtors
31 January 2026 31 March 2025
£ £
Due within one year
Other debtors 3,818 3,818
Other taxes and social security - 53
3,818 3,871
6. Creditors: Amounts Falling Due Within One Year
31 January 2026 31 March 2025
£ £
Trade creditors 1 (1 )
Bank loans and overdrafts 46 -
Director's loan account 11,008 9,603
11,055 9,602
7. Share Capital
31 January 2026 31 March 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3