Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07036610 Mr Gary Hibberd Mr Michael McGarry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07036610 2024-12-31 07036610 2025-12-31 07036610 2025-01-01 2025-12-31 07036610 frs-core:CurrentFinancialInstruments 2025-12-31 07036610 frs-core:Non-currentFinancialInstruments 2025-12-31 07036610 frs-core:BetweenOneFiveYears 2025-12-31 07036610 frs-core:ComputerEquipment 2025-12-31 07036610 frs-core:ComputerEquipment 2025-01-01 2025-12-31 07036610 frs-core:ComputerEquipment 2024-12-31 07036610 frs-core:FurnitureFittings 2025-12-31 07036610 frs-core:FurnitureFittings 2025-01-01 2025-12-31 07036610 frs-core:FurnitureFittings 2024-12-31 07036610 frs-core:MotorVehicles 2025-12-31 07036610 frs-core:MotorVehicles 2025-01-01 2025-12-31 07036610 frs-core:MotorVehicles 2024-12-31 07036610 frs-core:PlantMachinery 2025-12-31 07036610 frs-core:PlantMachinery 2025-01-01 2025-12-31 07036610 frs-core:PlantMachinery 2024-12-31 07036610 frs-core:WithinOneYear 2025-12-31 07036610 frs-core:ShareCapital 2025-12-31 07036610 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07036610 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07036610 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07036610 frs-bus:SmallEntities 2025-01-01 2025-12-31 07036610 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07036610 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07036610 frs-bus:OrdinaryShareClass2 2025-01-01 2025-12-31 07036610 frs-bus:OrdinaryShareClass2 2025-12-31 07036610 frs-bus:OrdinaryShareClass3 2025-01-01 2025-12-31 07036610 frs-bus:OrdinaryShareClass3 2025-12-31 07036610 frs-bus:OrdinaryShareClass4 2025-01-01 2025-12-31 07036610 frs-bus:OrdinaryShareClass4 2025-12-31 07036610 frs-bus:OrdinaryShareClass5 2025-01-01 2025-12-31 07036610 frs-bus:OrdinaryShareClass5 2025-12-31 07036610 frs-bus:Director1 2025-01-01 2025-12-31 07036610 frs-bus:Director2 2025-01-01 2025-12-31 07036610 frs-countries:EnglandWales 2025-01-01 2025-12-31 07036610 2023-12-31 07036610 2024-12-31 07036610 2024-01-01 2024-12-31 07036610 frs-core:CurrentFinancialInstruments 2024-12-31 07036610 frs-core:Non-currentFinancialInstruments 2024-12-31 07036610 frs-core:BetweenOneFiveYears 2024-12-31 07036610 frs-core:WithinOneYear 2024-12-31 07036610 frs-core:ShareCapital 2024-12-31 07036610 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07036610 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 07036610 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31 07036610 frs-bus:OrdinaryShareClass4 2024-01-01 2024-12-31 07036610 frs-bus:OrdinaryShareClass5 2024-01-01 2024-12-31
Registered number: 07036610
McGarry Blinds Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Aspreys Accountants
McGarry Blinds Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
McGarry Blinds Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07036610

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 130,855 |  | 135,922
|  |  | 130,855 |  | 135,922
CURRENT ASSETS
Debtors | 5 | 59,830 |  | 86,731 |
Cash at bank and in hand |  | 138,866 |  | 192,033 |
|  | 198,696 |  | 278,764 |
Creditors: Amounts falling due within one year | 6 | (155,531 ) |  | (169,857 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,165 |  | 108,907
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 174,020 |  | 244,829
Creditors: Amounts falling due after more than one year | 7 |  | - |  | (10,682 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (28,020 ) |  | (28,987 )
NET ASSETS |  |  | 146,000 |  | 205,160
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 145,900 |  | 205,060
SHAREHOLDERS' FUNDS |  |  | 146,000 |  | 205,160

Page 1
Page 2
McGarry Blinds Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 Michael McGarry Director
16/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
McGarry Blinds Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
McGarry Blinds Limited is a private company limited by shares, and is incorporated in England & Wales (registered number 07036610 .) Its registered office and principal place of business is located at Unit 17, Nonsuch Industrial Estate, Kiln Lane, Epsom, Surrey, KT17 1DH.
The principal activity of the company continued to be the sale and fitting of bespoke blinds and shutters to retail and wholesale customers.
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.
The financial statements are presented in sterling, which is the functional currency of the company.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and have also been consistently applied within the same accounts.
2.2. Turnover
Tunover represents the net invoiced sales of goods and services, excluding value added tax - except in respect of service contracts, where turnover is recognised when the company earns the right to consideration based on the extent to which work has been completed.
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:

Plant & Machinery | 20% on cost
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 20% on cost
Computer Equipment | 33% on cost

Impairment of Assets
At each reporting date, fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount.
If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment been recognised for the asset in prior years.
All impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
2.4. Leasing and Hire Purchase Contracts
Rentals payable under operating leases, where substantially all of the benefits and risks of ownership remain with the lessor, are charged to profit and loss account on a straight line basis over the lease term.
2.5. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, and loans with related parties and other third parties.
Financial Assets
Basic financial assets, including trade and other receivables, and cash and bank balances are recognised at transaction price, less any impairment.
Financial Liabilities
Basic financial liabilities, including trade and other payables, are recognised at transaction price, less any impairment, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Page 3
Page 4
McGarry Blinds Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.6. Taxation
The overall tax charge represents the sum of the tax currently payable and deferred tax.
Current and deferred tax are recognised in the profit and loss account for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively. On the grounds of immateriality, deferred tax assets and liabilities are not discounted.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because it excludes items of income and expenditure that are not taxable or deductible, or that are taxable or deductible in other accounting periods. 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.
Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise. Timing differences arise from the inclusion of items of income and expenditure in the taxation computation in periods different from those in which they are included in the financial statements.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.8. Employee Benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 12)
11 12
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 January 2025 | 191,578 | 40,506 | 14,689 | 12,732 | 259,505
Additions | 13,187 | 33,678 | - | 2,065 | 48,930
Disposals | (28,216 ) | (11,000 ) | - | - | (39,216 )
As at 31 December 2025 | 176,549 | 63,184 | 14,689 | 14,797 | 269,219
Depreciation
As at 1 January 2025 | 69,471 | 37,986 | 7,319 | 8,807 | 123,583
Provided during the period | 33,668 | 2,376 | 2,800 | 2,136 | 40,980
Disposals | (16,016 ) | (10,183 ) | - | - | (26,199 )
As at 31 December 2025 | 87,123 | 30,179 | 10,119 | 10,943 | 138,364
Net Book Value
As at 31 December 2025 | 89,426 | 33,005 | 4,570 | 3,854 | 130,855
As at 1 January 2025 | 122,107 | 2,520 | 7,370 | 3,925 | 135,922

Page 4
Page 5
McGarry Blinds Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 47,673 |  | 73,022
Other debtors | 12,157 |  | 13,709
| 59,830 |  | 86,731

6. Creditors: Amounts falling due within one year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 16,170 |  | 73,764
Bank loans and overdrafts | 10,508 |  | 10,072
Other creditors | 89,389 |  | 61,755
Taxation and social security | 39,464 |  | 24,266
| 155,531 |  | 169,857

7. Creditors: Amounts falling due after more than one year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 10,682

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
75 Ordinary A shares of £ 1.00 each | 75 |  | 75
10 Ordinary B shares of £ 1.00 each | 10 |  | 10
5 Ordinary C shares of £ 1.00 each | 5 |  | 5
5 Ordinary D shares of £ 1.00 each | 5 |  | 5
5 Ordinary E shares of £ 1.00 each | 5 |  | 5
| 100 |  | 100

9. Other Commitments
At the balance sheet date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 61,597 |  | 52,753
Later than one year and not later than five years | 94,137 |  | 22,426
| 155,734 |  | 75,179

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