Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10254429 Mr Josh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10254429 2024-06-30 10254429 2025-06-30 10254429 2024-07-01 2025-06-30 10254429 frs-core:CurrentFinancialInstruments 2025-06-30 10254429 frs-core:Non-currentFinancialInstruments 2025-06-30 10254429 frs-core:ShareCapital 2025-06-30 10254429 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10254429 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10254429 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10254429 frs-bus:SmallEntities 2024-07-01 2025-06-30 10254429 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10254429 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10254429 frs-bus:Director1 2024-07-01 2025-06-30 10254429 frs-countries:EnglandWales 2024-07-01 2025-06-30 10254429 2023-06-30 10254429 2024-06-30 10254429 2023-07-01 2024-06-30 10254429 frs-core:CurrentFinancialInstruments 2024-06-30 10254429 frs-core:Non-currentFinancialInstruments 2024-06-30 10254429 frs-core:ShareCapital 2024-06-30 10254429 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10254429
Mega Deals Limited
Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10254429
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 474,369 414,790
Cash at bank and in hand 17,695 18,301
492,064 433,091
Creditors: Amounts Falling Due Within One Year 5 (156,320 ) (143,328 )
NET CURRENT ASSETS (LIABILITIES) 335,744 289,763
TOTAL ASSETS LESS CURRENT LIABILITIES 335,744 289,763
Creditors: Amounts Falling Due After More Than One Year 6 (16,000 ) (25,600 )
NET ASSETS 319,744 264,163
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 319,644 264,063
SHAREHOLDERS' FUNDS 319,744 264,163
For the year ending 30 June 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 Josh Arora
Director
22 June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mega Deals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10254429 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration for rent receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 13,982 8,724
Other debtors 84,486 65,857
98,468 74,581
Due after more than one year
Other debtors 375,901 340,209
474,369 414,790
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 40,740 38,867
Corporation tax 37,943 25,536
Other creditors 77,637 78,925
156,320 143,328
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 16,000 25,600
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2