Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 13 March 2025 false 1 April 2025 31 March 2026 31 March 2026 16313598 Mr Richard Payne Mrs Morag Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16313598 2025-03-31 16313598 2026-03-31 16313598 2025-04-01 2026-03-31 16313598 frs-core:ShareCapital 2026-03-31 16313598 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16313598 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 16313598 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 16313598 frs-bus:SmallEntities 2025-04-01 2026-03-31 16313598 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 16313598 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 16313598 frs-bus:Director1 2025-04-01 2026-03-31 16313598 frs-bus:Director2 2025-04-01 2026-03-31 16313598 frs-countries:EnglandWales 2025-04-01 2026-03-31 16313598 2025-03-12 16313598 2025-03-31 16313598 2025-03-13 2025-03-31 16313598 frs-core:ShareCapital 2025-03-31 16313598 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 16313598
M&R Payne Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAntics Limited
45 Silver Hill
College Town
Sandhurst
Berkshire
GU47 0QS
M&R Payne Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
M&R Payne Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16313598

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 70,000 |  | -
|  |  | 70,000 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 506 |  | 1 |
|  | 506 |  | 1 |
Creditors: Amounts Falling Due Within One Year |  | (71,283 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (70,777 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (777 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (777 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Profit and Loss Account |  |  | (778 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (777) |  | 1

For the year 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 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 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 Richard Payne Director
3 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
M&R Payne Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
M&R Payne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16313598 . The registered office is c/o TaxAntics Limited, 45, Silver Hill, College Town, Sandhurst, Berkshire, GU47 0QS.
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: 2 (2025: 2)
2 2
4. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2