Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 3 September 2024 30 September 2025 30 September 2025 15932373 Mr Mark Venables Mr Steven Foley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15932373 2024-09-02 15932373 2025-09-30 15932373 2024-09-03 2025-09-30 15932373 frs-core:CurrentFinancialInstruments 2025-09-30 15932373 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15932373 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15932373 frs-bus:Micro-entities 2024-09-03 2025-09-30 15932373 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15932373 frs-bus:Director1 2024-09-03 2025-09-30 15932373 frs-bus:Director2 2024-09-03 2025-09-30
Registered number: 15932373
Madverse Ltd
Unaudited Financial Statements
For the Period 3 September 2024 to 30 September 2025
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Madverse Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15932373

| 30 September 2025
--- | ---
|  | £
Current assets |  | 8,118
Creditors: Amounts Falling Due Within One Year |  | (8,679 )
NET CURRENT LIABILITIES |  | (561 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (561 )
Accruals and deferred income |  | (960 )
NET LIABILITIES |  | (1,521 )
CAPITAL AND RESERVES |  | (1,521 )

## Notes

1. General Information
Madverse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15932373 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mark Venables Director
27/11/2025