Acorah Software Products - Accounts Production 19.3.550 false true false 5 February 2025 28 February 2026 28 February 2026 16232940 Mr Ryan David Evans Miss Shereen Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16232940 2025-02-04 16232940 2026-02-28 16232940 2025-02-05 2026-02-28 16232940 frs-core:Non-currentFinancialInstruments 2026-02-28 16232940 frs-core:BetweenOneFiveYears 2026-02-28 16232940 frs-core:MotorVehicles 2025-02-05 2026-02-28 16232940 frs-core:WithinOneYear 2026-02-28 16232940 frs-core:ShareCapital 2026-02-28 16232940 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16232940 frs-bus:PrivateLimitedCompanyLtd 2025-02-05 2026-02-28 16232940 frs-bus:AbridgedAccounts 2025-02-05 2026-02-28 16232940 frs-bus:SmallEntities 2025-02-05 2026-02-28 16232940 frs-bus:AuditExempt-NoAccountantsReport 2025-02-05 2026-02-28 16232940 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-05 2026-02-28 16232940 frs-bus:Director1 2025-02-05 2026-02-28 16232940 frs-bus:Director2 2025-02-05 2026-02-28 16232940 frs-countries:EnglandWales 2025-02-05 2026-02-28
Registered number: 16232940
Metermate Ltd
Unaudited ABRIDGED Financial Statements
For the Period 5 February 2025 to 28 February 2026
Partner Accountancy Limited
Metermate Ltd
Contents
Contents

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

Page 1
Metermate Ltd
Abridged Balance Sheet
As At 28 February 2026
Abridged Balance Sheet
Registered number: 16232940

| 28 February 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,619
|  |  | 10,619
CURRENT ASSETS
Debtors |  | 22,800 |
Cash at bank and in hand |  | 10,566 |
|  | 33,366 |
Creditors: Amounts Falling Due Within One Year |  | (27,076 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,290
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,909
Creditors: Amounts Falling Due After More Than One Year |  |  | (6,796 )
NET ASSETS |  |  | 10,113
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 10,112
SHAREHOLDERS' FUNDS |  |  | 10,113

Page 1
Page 2
Metermate Ltd
Abridged Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Miss Shereen Whittaker Director
21 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Metermate Ltd
Notes to the Abridged Financial Statements
For the Period 5 February 2025 to 28 February 2026
Notes to the Abridged Financial Statements
1. General Information
Metermate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16232940 . The registered office is 41 Barnes Avenue,, Wakefield, WF1 2BJ.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Motor Vehicles | 25% on Reducing Balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
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.
Current tax is recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
Metermate Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 5 February 2025 to 28 February 2026
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 5 February 2025 | -
Additions | 14,158
As at 28 February 2026 | 14,158
Depreciation
As at 5 February 2025 | -
Provided during the period | 3,539
As at 28 February 2026 | 3,539
Net Book Value
As at 28 February 2026 | 10,619
As at 5 February 2025 | -

5. Obligations Under Finance Leases and Hire Purchase

| 28 February 2026
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 2,265
Later than one year and not later than five years | 6,796
| 9,061
| 9,061

6. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

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