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 05012578 Jacqueline Bunn Adrian Bunn Adrian Bunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05012578 2025-03-31 05012578 2026-03-31 05012578 2025-04-01 2026-03-31 05012578 frs-core:CurrentFinancialInstruments 2026-03-31 05012578 frs-core:Non-currentFinancialInstruments 2026-03-31 05012578 frs-core:ComputerEquipment 2026-03-31 05012578 frs-core:ComputerEquipment 2025-04-01 2026-03-31 05012578 frs-core:ComputerEquipment 2025-03-31 05012578 frs-core:ShareCapital 2026-03-31 05012578 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05012578 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05012578 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05012578 frs-bus:SmallEntities 2025-04-01 2026-03-31 05012578 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05012578 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05012578 frs-bus:Director1 2025-04-01 2026-03-31 05012578 frs-bus:Director2 2025-04-01 2026-03-31 05012578 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05012578 frs-countries:EnglandWales 2025-04-01 2026-03-31 05012578 2024-03-31 05012578 2025-03-31 05012578 2024-04-01 2025-03-31 05012578 frs-core:CurrentFinancialInstruments 2025-03-31 05012578 frs-core:Non-currentFinancialInstruments 2025-03-31 05012578 frs-core:ShareCapital 2025-03-31 05012578 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05012578
Maisoneurope.com Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05012578
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 264 71
264 71
Creditors: Amounts Falling Due Within One Year 5 (10,851 ) (7,464 )
NET CURRENT ASSETS (LIABILITIES) (10,587 ) (7,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,587 ) (7,393 )
Creditors: Amounts Falling Due After More Than One Year 6 (1,324 ) (4,484 )
NET LIABILITIES (11,911 ) (11,877 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (12,011 ) (11,977 )
SHAREHOLDERS' FUNDS (11,911) (11,877)
Page 1
Page 2
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
Adrian Bunn
Director
27 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maisoneurope.com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05012578 . The registered office is 13 Hyde Road, Paignton, Devon, TQ4 5BW.
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. 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
3. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2025: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 5,413
As at 31 March 2026 5,413
Depreciation
As at 1 April 2025 5,413
As at 31 March 2026 5,413
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income - 1,181
Directors' loan accounts 10,851 6,283
10,851 7,464
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 1,324 4,484
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4