Acorah Software Products - Accounts Production 19.3.550 false true false 4 September 2024 31 December 2025 31 December 2025 15935950 Mr J Knight Mr W Fairman Mr K Aitchison Mrs E Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15935950 2024-09-03 15935950 2025-12-31 15935950 2024-09-04 2025-12-31 15935950 frs-core:OtherReservesSubtotal 2025-12-31 15935950 frs-core:SharePremium 2025-12-31 15935950 frs-core:ShareCapital 2025-12-31 15935950 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15935950 frs-bus:PrivateLimitedCompanyLtd 2024-09-04 2025-12-31 15935950 frs-bus:FilletedAccounts 2024-09-04 2025-12-31 15935950 frs-bus:SmallEntities 2024-09-04 2025-12-31 15935950 frs-bus:AuditExempt-NoAccountantsReport 2024-09-04 2025-12-31 15935950 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-04 2025-12-31 15935950 frs-core:CostValuation 2024-09-03 15935950 frs-core:AdditionsToInvestments 2025-12-31 15935950 frs-core:CostValuation 2025-12-31 15935950 frs-core:ProvisionsForImpairmentInvestments 2024-09-03 15935950 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 15935950 frs-bus:Director1 2024-09-04 2025-12-31 15935950 frs-bus:Director2 2024-09-04 2025-12-31 15935950 frs-bus:Director3 2024-09-04 2025-12-31 15935950 frs-bus:CompanySecretary1 2024-09-04 2025-12-31 15935950 frs-countries:EnglandWales 2024-09-04 2025-12-31
Registered number: 15935950
MoucheBouche Industries Limited
Unaudited Financial Statements
For the Period 4 September 2024 to 31 December 2025
Better Life Accountancy Limited
Innovation Centre
Innovation Way
York
North Yorkshire
YO10 5DG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15935950
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 110
110
CURRENT ASSETS
Debtors 5 88,560
Cash at bank and in hand 526,941
615,501
Creditors: Amounts Falling Due Within One Year 6 (1,321 )
NET CURRENT ASSETS (LIABILITIES) 614,180
TOTAL ASSETS LESS CURRENT LIABILITIES 614,290
NET ASSETS 614,290
CAPITAL AND RESERVES
Called up share capital 7 1,000
Share premium account 599,880
Other reserves 14,990
Profit and Loss Account (1,580 )
SHAREHOLDERS' FUNDS 614,290
Page 1
Page 2
For the period ending 31 December 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
Mr J Knight
Director
20/07/2026
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
MoucheBouche Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15935950 . The registered office is Fairman Knight Production Facility Washway Road, Fleet, Spalding, Lincolnshire, PE12 8LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 4 September 2024 -
Additions 110
As at 31 December 2025 110
Provision
As at 4 September 2024 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 110
As at 4 September 2024 -
5. Debtors
31 December 2025
£
Due within one year
Amounts owed by group undertakings 88,560
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 1,321
Page 3
Page 4
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 1,000
8. Related Party Transactions
Included within debtors due within a year is a balance of £88,560 owing by Fairman Knight and Sons (UK) Limited. As
at the year end this entity is under the control of the Directors.
The loan is interest free and repayable on demand.
Page 4