Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12895911 Mr Jacob Fieldsend Mr Samuel Elson Mr Ryan Elson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12895911 2025-01-31 12895911 2026-01-31 12895911 2025-02-01 2026-01-31 12895911 frs-core:CurrentFinancialInstruments 2026-01-31 12895911 frs-core:WithinOneYear 2026-01-31 12895911 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12895911 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12895911 frs-bus:Micro-entities 2025-02-01 2026-01-31 12895911 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12895911 frs-bus:Director1 2025-02-01 2026-01-31 12895911 frs-bus:Director2 2025-02-01 2026-01-31 12895911 frs-bus:Director3 2025-02-01 2026-01-31 12895911 2024-01-31 12895911 2025-01-31 12895911 2024-02-01 2025-01-31 12895911 frs-core:CurrentFinancialInstruments 2025-01-31 12895911 frs-core:BetweenOneFiveYears 2025-01-31 12895911 frs-core:WithinOneYear 2025-01-31
Registered number: 12895911
Mygroup Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Finerva
Mygroup Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12895911

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,783 | 1,514
Current assets |  | 153,485 | 61,738
Prepayments and accrued income |  | - | 2,395
Creditors: Amounts Falling Due Within One Year |  | (29,867 ) | (18,152 )
NET CURRENT ASSETS |  | 123,618 | 45,981
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 127,401 | 47,495
Accruals and deferred income |  | (18,636 ) | (6,404 )
NET ASSETS |  | 108,765 | 41,091
CAPITAL AND RESERVES |  | 108,765 | 41,091

## Notes

1. General Information
Mygroup Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12895911 . The registered office is Unit C3B2, the Knoll Business Centre, Old Shoreham Road, Hove , BN3 7GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2025: 2)
5 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 17,736 |  | 6,554
Later than one year and not later than five years | - |  | 596
| 17,736 |  | 7,150

4. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £726 (2025: £459) were due to the fund. They are included in other creditors.
5. Post Balance Sheet Events
The company has raised funds of £157,000 since 31 January 2026, by the issue of further equity.
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Mygroup Services Ltd
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jacob Fieldsend Director
3 July 2026