Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09094528 L Taylor A Saif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09094528 2024-06-30 09094528 2025-06-30 09094528 2024-07-01 2025-06-30 09094528 frs-core:CurrentFinancialInstruments 2025-06-30 09094528 frs-core:FurnitureFittings 2025-06-30 09094528 frs-core:FurnitureFittings 2024-07-01 2025-06-30 09094528 frs-core:FurnitureFittings 2024-06-30 09094528 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-06-30 09094528 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 09094528 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-30 09094528 frs-core:ShareCapital 2025-06-30 09094528 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09094528 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09094528 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09094528 frs-bus:SmallEntities 2024-07-01 2025-06-30 09094528 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09094528 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09094528 frs-core:UnlistedNon-exchangeTraded 2025-06-30 09094528 frs-core:UnlistedNon-exchangeTraded 2024-06-30 09094528 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 09094528 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 09094528 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 09094528 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 09094528 frs-bus:Director1 2024-07-01 2025-06-30 09094528 frs-bus:Director2 2024-07-01 2025-06-30 09094528 frs-countries:EnglandWales 2024-07-01 2025-06-30 09094528 2023-06-30 09094528 2024-06-30 09094528 2023-07-01 2024-06-30 09094528 frs-core:CurrentFinancialInstruments 2024-06-30 09094528 frs-core:ShareCapital 2024-06-30 09094528 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09094528
MENDUK Limited
Financial Statements
For The Year Ended 30 June 2025
MENDUK Limited
Contents
Contents

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

Page 1
MENDUK Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09094528

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,303 |  | 11,070
Investments | 5 |  | 50 |  | 50
|  |  | 8,353 |  | 11,120
CURRENT ASSETS
Debtors | 6 | 1,041,290 |  | 1,200,978 |
Cash at bank and in hand |  | 6,692 |  | 56,583 |
|  | 1,047,982 |  | 1,257,561 |
Creditors: Amounts Falling Due Within One Year | 7 | (36,803 ) |  | (42,072 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,011,179 |  | 1,215,489
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,019,532 |  | 1,226,609
NET ASSETS |  |  | 1,019,532 |  | 1,226,609
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,019,531 |  | 1,226,608
SHAREHOLDERS' FUNDS |  |  | 1,019,532 |  | 1,226,609

Page 1
Page 2
MENDUK Limited
Balance Sheet (continued)
As At 30 June 2025
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 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

A Saif Director
24th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MENDUK Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
MENDUK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09094528 . The registered office is West Lancashire Investment Centre, White Moss Business Park, Skelmersdale, WN8 9TG.
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.
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:

Leasehold | over lease term
Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 18)
12 18
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 July 2024 | 20,398 | 48,100 | 68,498
As at 30 June 2025 | 20,398 | 48,100 | 68,498
Depreciation
As at 1 July 2024 | 20,398 | 37,030 | 57,428
Provided during the period | - | 2,767 | 2,767
As at 30 June 2025 | 20,398 | 39,797 | 60,195
Net Book Value
As at 30 June 2025 | - | 8,303 | 8,303
As at 1 July 2024 | - | 11,070 | 11,070

Page 3
Page 4
MENDUK Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 50
As at 30 June 2025 | 50
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 50
As at 1 July 2024 | 50

The investment represents 50% of the share capital beneficially owned by Menduk Limited in an entity that holds an investment property. The legal title to the shares is held by another entity, on trust for Menduk Limited.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 300 |  | 300
Other debtors | 1,040,990 |  | 1,200,678
| 1,041,290 |  | 1,200,978

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 25,475 |  | 14,997
Other creditors | 11,328 |  | 19,639
Taxation and social security | - |  | 7,436
| 36,803 |  | 42,072

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4