Acorah Software Products - Accounts Production 19.2.350 false true false 25 August 2025 31 March 2026 31 March 2026 16670039 Mr Tarun Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16670039 2025-08-24 16670039 2026-03-31 16670039 2025-08-25 2026-03-31 16670039 frs-core:CurrentFinancialInstruments 2026-03-31 16670039 frs-core:Non-currentFinancialInstruments 2026-03-31 16670039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 16670039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-25 2026-03-31 16670039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-24 16670039 frs-core:ShareCapital 2026-03-31 16670039 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16670039 frs-bus:PrivateLimitedCompanyLtd 2025-08-25 2026-03-31 16670039 frs-bus:FilletedAccounts 2025-08-25 2026-03-31 16670039 frs-bus:SmallEntities 2025-08-25 2026-03-31 16670039 frs-bus:AuditExempt-NoAccountantsReport 2025-08-25 2026-03-31 16670039 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-25 2026-03-31 16670039 frs-bus:Director1 2025-08-25 2026-03-31 16670039 frs-countries:EnglandWales 2025-08-25 2026-03-31
Registered number: 16670039
MM2ANNEX LTD
Unaudited Financial Statements
For the Period 25 August 2025 to 31 March 2026
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16670039
31 March 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 247,562
247,562
CURRENT ASSETS
Debtors 5 1
Cash at bank and in hand 11,069
11,070
Creditors: Amounts Falling Due Within One Year 6 (88,003 )
NET CURRENT ASSETS (LIABILITIES) (76,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES 170,629
Creditors: Amounts Falling Due After More Than One Year 7 (178,127 )
NET LIABILITIES (7,498 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (7,499 )
SHAREHOLDERS' FUNDS (7,498)
Page 1
Page 2
For the period ending 31 March 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 Tarun Mehta
Director
11 May 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
MM2ANNEX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16670039 . The registered office is 18 Rodman Close, Birmingham, B15 3PE.
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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 August 2025 -
Additions 247,562
As at 31 March 2026 247,562
Net Book Value
As at 31 March 2026 247,562
As at 25 August 2025 -
5. Debtors
31 March 2026
£
Due within one year
Other debtors 1
6. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Amounts owed to participating interests 88,003
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2026
£
Bank loans 178,127
8. Share Capital
31 March 2026
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 4