Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10721816 Mrs Joy Wright Mr Melvin Wright Mr Scott Wright true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10721816 2025-03-31 10721816 2026-03-31 10721816 2025-04-01 2026-03-31 10721816 frs-core:CurrentFinancialInstruments 2026-03-31 10721816 frs-core:SharePremium 2026-03-31 10721816 frs-core:ShareCapital 2026-03-31 10721816 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10721816 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10721816 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10721816 frs-bus:SmallEntities 2025-04-01 2026-03-31 10721816 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10721816 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10721816 frs-bus:OrdinaryShareClass2 2025-04-01 2026-03-31 10721816 frs-bus:OrdinaryShareClass2 2026-03-31 10721816 frs-bus:OrdinaryShareClass3 2025-04-01 2026-03-31 10721816 frs-bus:OrdinaryShareClass3 2026-03-31 10721816 frs-bus:OrdinaryShareClass4 2025-04-01 2026-03-31 10721816 frs-bus:OrdinaryShareClass4 2026-03-31 10721816 frs-bus:OrdinaryShareClass5 2025-04-01 2026-03-31 10721816 frs-bus:OrdinaryShareClass5 2026-03-31 10721816 1 2025-04-01 2026-03-31 10721816 frs-core:UnlistedNon-exchangeTraded 2026-03-31 10721816 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10721816 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10721816 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 10721816 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10721816 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 10721816 frs-bus:Director1 2025-04-01 2026-03-31 10721816 frs-bus:Director2 2025-04-01 2026-03-31 10721816 frs-bus:Director3 2025-04-01 2026-03-31 10721816 frs-countries:EnglandWales 2025-04-01 2026-03-31 10721816 2024-03-31 10721816 2025-03-31 10721816 2024-04-01 2025-03-31 10721816 frs-core:CurrentFinancialInstruments 2025-03-31 10721816 frs-core:SharePremium 2025-03-31 10721816 frs-core:ShareCapital 2025-03-31 10721816 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10721816 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 10721816 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 10721816 frs-bus:OrdinaryShareClass4 2024-04-01 2025-03-31 10721816 frs-bus:OrdinaryShareClass5 2024-04-01 2025-03-31
Registered number: 10721816
Mava Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Unity Business Consultants Limited
Mava Investments Ltd
Contents
Contents

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

Page 1
Mava Investments Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10721816

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,188,930 |  | 2,188,374
Investments | 5 |  | 100 |  | 100
|  |  | 1,189,030 |  | 2,188,474
CURRENT ASSETS
Debtors | 6 | 3,219 |  | 1,099,110 |
Cash at bank and in hand |  | 4,521,537 |  | 191,262 |
|  | 4,524,756 |  | 1,290,372 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,933,454 ) |  | (35,774 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,591,302 |  | 1,254,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,780,332 |  | 3,443,072
NET ASSETS |  |  | 3,780,332 |  | 3,443,072
CAPITAL AND RESERVES
Called up share capital | 8 |  | 216 |  | 220
Share premium account |  |  | 1,035,884 |  | 1,055,880
Profit and Loss Account |  |  | 2,744,232 |  | 2,386,972
SHAREHOLDERS' FUNDS |  |  | 3,780,332 |  | 3,443,072

Page 1
Page 2
Mava Investments Ltd
Balance Sheet (continued)
As At 31 March 2026
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

Mr Melvin Wright Director
22/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Mava Investments Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Mava Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10721816 . The registered office is Coopers House , 65A Wingletye Lane , Hornchurch, Essex, RM11 3AT.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
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.
2.5. Preparation of consolidated financial statetments
The financial statements contain information about Mava Investments Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
2.6. Investment in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 | 2,188,374
Disposals | (999,444 )
As at 31 March 2026 | 1,188,930

In September 2024 the investment property was destroyed by fire. The part disposal of the investment property and profit on disposal represents the insurance proceeds received for the building. The company retains the value of the freehold land.
Page 3
Page 4
Mava Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 April 2025 | 100
As at 31 March 2026 | 100
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 100
As at 1 April 2025 | 100

The unlisted investment is in respect of 100% of the share capital of Essex Packaging Supplies Limited, a company incorporated in England and Wales.
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | - |  | 1,090,761
Other debtors | 3,219 |  | 8,349
| 3,219 |  | 1,099,110

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 9,352
Amounts owed to group undertakings | 1,780,151 |  | -
Other creditors | 33,501 |  | 2,500
Taxation and social security | 119,802 |  | 23,922
| 1,933,454 |  | 35,774

Page 4
Page 5
Mava Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up but not fully paid | £ |  | £
48 Ordinary A shares of £ 1 each | 48 |  | 48
48 Ordinary B shares of £ 1 each | 48 |  | 48
0 Ordinary C shares of £ 1 each | - |  | 4
120 Ordinary D shares of £ 1 each | 120 |  | 120
| 216 |  | 220

Shares disposed during the period: | £
4 Ordinary C shares of £ 1 each | (4)

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr M Wright and Mrs J Wright.
10. Capital & reserves of subsidiary companies
The aggregate amount of capital and reserves and the profit for the year were as follows:-
Essex Packaging Supplies Limited
Capital & Reserves £1,669,766
Profit for the year £780,853
Page 5