Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08060482 Mr Harvinder Deo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08060482 2024-08-31 08060482 2025-08-31 08060482 2024-09-01 2025-08-31 08060482 frs-core:CurrentFinancialInstruments 2025-08-31 08060482 frs-core:Non-currentFinancialInstruments 2025-08-31 08060482 frs-core:ShareCapital 2025-08-31 08060482 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08060482 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08060482 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08060482 frs-bus:SmallEntities 2024-09-01 2025-08-31 08060482 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08060482 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08060482 frs-bus:Director1 2024-09-01 2025-08-31 08060482 frs-countries:EnglandWales 2024-09-01 2025-08-31 08060482 2023-08-31 08060482 2024-08-31 08060482 2023-09-01 2024-08-31 08060482 frs-core:CurrentFinancialInstruments 2024-08-31 08060482 frs-core:Non-currentFinancialInstruments 2024-08-31 08060482 frs-core:ShareCapital 2024-08-31 08060482 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08060482
Malvern Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08060482
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 - 94,000
Debtors 5 699 -
Cash at bank and in hand 20,460 11,093
21,159 105,093
Creditors: Amounts Falling Due Within One Year 6 (94,232 ) (87,447 )
NET CURRENT ASSETS (LIABILITIES) (73,073 ) 17,646
TOTAL ASSETS LESS CURRENT LIABILITIES (73,073 ) 17,646
Creditors: Amounts Falling Due After More Than One Year 7 (7,843 ) (17,503 )
NET (LIABILITIES)/ASSETS (80,916 ) 143
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (81,016 ) 43
SHAREHOLDERS' FUNDS (80,916) 143
Page 1
Page 2
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 Harvinder Deo
Director
02/02/2026
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
Malvern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08060482 . The registered office is 2 Acre Close, Whitnash, Leamington Spa, CV31 2ND.
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.
2.3. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks
2025 2024
£ £
Finished goods - 94,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 699 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 907 -
Other creditors 85,994 80,420
Taxation and social security 7,331 7,027
94,232 87,447
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 7,843 17,503
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4