Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10187649 Mr David O'Neal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10187649 2024-08-31 10187649 2025-08-31 10187649 2024-09-01 2025-08-31 10187649 frs-core:Non-currentFinancialInstruments 2025-08-31 10187649 frs-core:FurnitureFittings 2025-08-31 10187649 frs-core:FurnitureFittings 2024-09-01 2025-08-31 10187649 frs-core:FurnitureFittings 2024-08-31 10187649 frs-core:PlantMachinery 2025-08-31 10187649 frs-core:PlantMachinery 2024-09-01 2025-08-31 10187649 frs-core:PlantMachinery 2024-08-31 10187649 frs-core:ShareCapital 2025-08-31 10187649 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10187649 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10187649 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10187649 frs-bus:SmallEntities 2024-09-01 2025-08-31 10187649 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10187649 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10187649 frs-bus:Director1 2024-09-01 2025-08-31 10187649 frs-countries:EnglandWales 2024-09-01 2025-08-31 10187649 2023-08-31 10187649 2024-08-31 10187649 2023-09-01 2024-08-31 10187649 frs-core:Non-currentFinancialInstruments 2024-08-31 10187649 frs-core:ShareCapital 2024-08-31 10187649 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10187649
Shortcuts MC Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10187649
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 10,001 10,001
10,001 10,001
NET CURRENT ASSETS (LIABILITIES) 10,001 10,001
TOTAL ASSETS LESS CURRENT LIABILITIES 10,001 10,001
Creditors: Amounts Falling Due After More Than One Year 4 (27,500 ) (27,500 )
NET LIABILITIES (17,499 ) (17,499 )
CAPITAL AND RESERVES
Called up share capital 5 10,000 10,000
Profit and Loss Account (27,499 ) (27,499 )
SHAREHOLDERS' FUNDS (17,499) (17,499)
For the year ending 31 August 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
Mr David O'Neal
Director
26/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 25% straight line
Fixtures & Fittings 25% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2024 7,948 275 8,223
As at 31 August 2025 7,948 275 8,223
Depreciation
As at 1 September 2024 7,948 275 8,223
As at 31 August 2025 7,948 275 8,223
Net Book Value
As at 31 August 2025 - - -
As at 1 September 2024 - - -
4. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 27,500 27,500
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 2