Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 09382629 Mr Nicholas Orr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09382629 2025-01-31 09382629 2026-01-31 09382629 2025-02-01 2026-01-31 09382629 frs-core:CurrentFinancialInstruments 2026-01-31 09382629 frs-core:ComputerEquipment 2026-01-31 09382629 frs-core:ComputerEquipment 2025-02-01 2026-01-31 09382629 frs-core:ComputerEquipment 2025-01-31 09382629 frs-core:FurnitureFittings 2026-01-31 09382629 frs-core:FurnitureFittings 2025-02-01 2026-01-31 09382629 frs-core:FurnitureFittings 2025-01-31 09382629 frs-core:ShareCapital 2026-01-31 09382629 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09382629 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09382629 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09382629 frs-bus:SmallEntities 2025-02-01 2026-01-31 09382629 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09382629 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09382629 frs-bus:Director1 2025-02-01 2026-01-31 09382629 frs-countries:EnglandWales 2025-02-01 2026-01-31 09382629 2024-01-31 09382629 2025-01-31 09382629 2024-02-01 2025-01-31 09382629 frs-core:CurrentFinancialInstruments 2025-01-31 09382629 frs-core:ShareCapital 2025-01-31 09382629 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 09382629
M2C1 Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
M2C1 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
M2C1 Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09382629

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 261
|  |  | - |  | 261
CURRENT ASSETS
Debtors | 5 | 200 |  | 557 |
Cash at bank and in hand |  | 10,800 |  | 12,316 |
|  | 11,000 |  | 12,873 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,056 ) |  | (998 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,944 |  | 11,875
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,944 |  | 12,136
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (50 )
NET ASSETS |  |  | 9,944 |  | 12,086
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 9,844 |  | 11,986
SHAREHOLDERS' FUNDS |  |  | 9,944 |  | 12,086

Page 1
Page 2
M2C1 Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Nicholas Orr Director
02/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
M2C1 Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
M2C1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09382629 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings | 25% Straight line
Computer Equipment | 25% Straight line

2.4. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 279 | 21,168 | 21,447
As at 31 January 2026 | 279 | 21,168 | 21,447
Depreciation
As at 1 February 2025 | 279 | 20,907 | 21,186
Provided during the period | - | 261 | 261
As at 31 January 2026 | 279 | 21,168 | 21,447
Net Book Value
As at 31 January 2026 | - | - | -
As at 1 February 2025 | - | 261 | 261

Page 3
Page 4
M2C1 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 435
VAT | 100 |  | 122
| 200 |  | 557

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,056 |  | 998

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4