Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 15 April 2024 false 1 May 2025 30 April 2026 30 April 2026 15648037 Miss M HAWKINS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15648037 2025-04-30 15648037 2026-04-30 15648037 2025-05-01 2026-04-30 15648037 frs-core:CurrentFinancialInstruments 2026-04-30 15648037 frs-core:MotorVehicles 2026-04-30 15648037 frs-core:MotorVehicles 2025-05-01 2026-04-30 15648037 frs-core:MotorVehicles 2025-04-30 15648037 frs-core:PlantMachinery 2026-04-30 15648037 frs-core:PlantMachinery 2025-05-01 2026-04-30 15648037 frs-core:PlantMachinery 2025-04-30 15648037 frs-core:WithinOneYear 2026-04-30 15648037 frs-core:ShareCapital 2026-04-30 15648037 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 15648037 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15648037 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15648037 frs-bus:SmallEntities 2025-05-01 2026-04-30 15648037 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15648037 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15648037 frs-core:AcceleratedTaxDepreciationDeferredTax 2026-04-30 15648037 frs-bus:Director1 2025-05-01 2026-04-30 15648037 frs-bus:Director1 2025-04-30 15648037 frs-bus:Director1 2026-04-30 15648037 frs-countries:EnglandWales 2025-05-01 2026-04-30 15648037 2024-04-14 15648037 2025-04-30 15648037 2024-04-15 2025-04-30 15648037 frs-core:CurrentFinancialInstruments 2025-04-30 15648037 frs-core:WithinOneYear 2025-04-30 15648037 frs-core:ShareCapital 2025-04-30 15648037 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 15648037
Molly Mural Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Molly Mural Ltd
Contents
Contents

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

Page 1
Molly Mural Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15648037

| 30 April 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,758 |  | 1,650
|  |  | 1,758 |  | 1,650
CURRENT ASSETS
Debtors | 5 | - |  | 1,322 |
Cash at bank and in hand |  | 30,433 |  | 8,585 |
|  | 30,433 |  | 9,907 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,361 ) |  | (11,551 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,072 |  | (1,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,830 |  | 6
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (99 ) |  | -
NET ASSETS |  |  | 15,731 |  | 6
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 15,730 |  | 5
SHAREHOLDERS' FUNDS |  |  | 15,731 |  | 6

Page 1
Page 2
Molly Mural Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss M HAWKINS Director
16/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Molly Mural Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Molly Mural Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15648037 . The registered office is Ferneberga House, Alexandra Road, Farnborough, Hants, GU14 6DQ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:

Plant & Machinery | 25% Straight Line
Motor Vehicles | 25% Reducing Balance

2.4. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss 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.
Page 3
Page 4
Molly Mural Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | - | 2,200 | 2,200
Additions | 695 | - | 695
As at 30 April 2026 | 695 | 2,200 | 2,895
Depreciation
As at 1 May 2025 | - | 550 | 550
Provided during the period | 174 | 413 | 587
As at 30 April 2026 | 174 | 963 | 1,137
Net Book Value
As at 30 April 2026 | 521 | 1,237 | 1,758
As at 1 May 2025 | - | 1,650 | 1,650

5. Debtors

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1,322

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,021 |  | 1,157
Taxation and social security | 12,340 |  | 10,394
| 16,361 |  | 11,551

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Accelerated capital allowances | 99 |  | -

Page 4
Page 5
Molly Mural Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
8. Share Capital

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 59 |  | 900
| 59 |  | 900

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Molly HAWKINS | 1,323 | 197 | 5,680 | - | 4,160

The above loan is unsecured, interest free and repayable on demand.
Page 5