Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 August 2023 false 1 January 2025 31 December 2025 31 December 2025 11459967 N B Oulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11459967 2024-12-31 11459967 2025-12-31 11459967 2025-01-01 2025-12-31 11459967 frs-core:CurrentFinancialInstruments 2025-12-31 11459967 frs-core:SharePremium 2025-12-31 11459967 frs-core:ShareCapital 2025-12-31 11459967 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11459967 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11459967 frs-bus:SmallEntities 2025-01-01 2025-12-31 11459967 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11459967 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11459967 frs-core:CostValuation 2024-12-31 11459967 frs-core:CostValuation 2025-12-31 11459967 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11459967 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 11459967 frs-bus:Director1 2025-01-01 2025-12-31 11459967 frs-countries:EnglandWales 2025-01-01 2025-12-31 11459967 2023-07-31 11459967 2024-12-31 11459967 2023-08-01 2024-12-31 11459967 frs-core:CurrentFinancialInstruments 2024-12-31 11459967 frs-core:SharePremium 2024-12-31 11459967 frs-core:ShareCapital 2024-12-31
Registered number: 11459967
M62 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11459967
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 50,000 50,000
50,000 50,000
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 50,100 50,100
NET ASSETS 50,100 50,100
CAPITAL AND RESERVES
Called up share capital 6 200 200
Share premium account 49,900 49,900
SHAREHOLDERS' FUNDS 50,100 50,100
For the year ending 31 December 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
N B Oulton
Director
18/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M62 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11459967 . The registered office is Suite 12 Century Building, Brunswick Business Park, Liverpool, L3 4BJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 50,000
As at 31 December 2025 50,000
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 50,000
As at 1 January 2025 50,000
5. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors 100 100
6. Share Capital
31 December 2025 31 December 2024
£ £
Called Up Share Capital not Paid 100 100
Called Up Share Capital has been paid up 100 100
Amount of Allotted, Called Up Share Capital 200 200
Page 2