Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13908129 Mrs Lindsay Taylor Mr Jaiman Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13908129 2025-03-31 13908129 2026-03-31 13908129 2025-04-01 2026-03-31 13908129 frs-core:CurrentFinancialInstruments 2026-03-31 13908129 frs-core:ComputerEquipment 2026-03-31 13908129 frs-core:ComputerEquipment 2025-04-01 2026-03-31 13908129 frs-core:ComputerEquipment 2025-03-31 13908129 frs-core:NetGoodwill 2026-03-31 13908129 frs-core:NetGoodwill 2025-04-01 2026-03-31 13908129 frs-core:NetGoodwill 2025-03-31 13908129 frs-core:ShareCapital 2026-03-31 13908129 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13908129 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13908129 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13908129 frs-bus:SmallEntities 2025-04-01 2026-03-31 13908129 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13908129 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13908129 frs-bus:Director1 2025-04-01 2026-03-31 13908129 frs-bus:Director2 2025-04-01 2026-03-31 13908129 frs-countries:EnglandWales 2025-04-01 2026-03-31 13908129 2024-03-31 13908129 2025-03-31 13908129 2024-04-01 2025-03-31 13908129 frs-core:CurrentFinancialInstruments 2025-03-31 13908129 frs-core:Non-currentFinancialInstruments 2025-03-31 13908129 frs-core:ShareCapital 2025-03-31 13908129 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13908129
Muven Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Muven Ltd
Contents
Contents

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

Page 1
Muven Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13908129

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 900 |  | 900
Tangible Assets | 5 |  | 159 |  | 430
|  |  | 1,059 |  | 1,330
CURRENT ASSETS
Debtors | 6 | 21,790 |  | 20,396 |
Cash at bank and in hand |  | 65,106 |  | 57,492 |
|  | 86,896 |  | 77,888 |
Creditors: Amounts Falling Due Within One Year | 7 | (26,023 ) |  | (24,543 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 60,873 |  | 53,345
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 61,932 |  | 54,675
NET ASSETS |  |  | 61,932 |  | 54,675
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 60,932 |  | 53,675
SHAREHOLDERS' FUNDS |  |  | 61,932 |  | 54,675

Page 1
Page 2
Muven Ltd
Balance Sheet (continued)
As At 31 March 2026
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

Mrs Lindsay Taylor Director
18/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Muven Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Muven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13908129 . The registered office is Unit E1, Ascot Business Park, Lyndhurst Road, Ascot, Berkshire, SL5 9FE.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Computer Equipment | 25% Straight Line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 900
As at 31 March 2026 | 900
Net Book Value
As at 31 March 2026 | 900
As at 1 April 2025 | 900

Page 3
Page 4
Muven Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 1,083
As at 31 March 2026 | 1,083
Depreciation
As at 1 April 2025 | 653
Provided during the period | 271
As at 31 March 2026 | 924
Net Book Value
As at 31 March 2026 | 159
As at 1 April 2025 | 430

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 21,790 |  | 20,296
Due after more than one year
Directors loan account | - |  | 100
| 21,790 |  | 20,396

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,570 |  | 222
Corporation tax | 16,443 |  | 16,789
VAT | 8,010 |  | 7,532
| 26,023 |  | 24,543

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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