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 06455326 Mr Michael Moran Mr Michael Moran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06455326 2025-03-31 06455326 2026-03-31 06455326 2025-04-01 2026-03-31 06455326 frs-core:CurrentFinancialInstruments 2026-03-31 06455326 frs-core:Non-currentFinancialInstruments 2026-03-31 06455326 frs-core:ComputerEquipment 2026-03-31 06455326 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06455326 frs-core:ComputerEquipment 2025-03-31 06455326 frs-core:FurnitureFittings 2026-03-31 06455326 frs-core:FurnitureFittings 2025-04-01 2026-03-31 06455326 frs-core:FurnitureFittings 2025-03-31 06455326 frs-core:PlantMachinery 2026-03-31 06455326 frs-core:PlantMachinery 2025-04-01 2026-03-31 06455326 frs-core:PlantMachinery 2025-03-31 06455326 frs-core:ShareCapital 2026-03-31 06455326 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06455326 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06455326 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06455326 frs-bus:SmallEntities 2025-04-01 2026-03-31 06455326 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06455326 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06455326 frs-bus:Director1 2025-04-01 2026-03-31 06455326 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06455326 frs-countries:EnglandWales 2025-04-01 2026-03-31 06455326 2024-03-31 06455326 2025-03-31 06455326 2024-04-01 2025-03-31 06455326 frs-core:CurrentFinancialInstruments 2025-03-31 06455326 frs-core:Non-currentFinancialInstruments 2025-03-31 06455326 frs-core:ShareCapital 2025-03-31 06455326 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06455326
2M Press Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06455326
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,752 2,036
1,752 2,036
CURRENT ASSETS
Cash at bank and in hand 1,183 1,348
1,183 1,348
Creditors: Amounts Falling Due Within One Year 5 (23,011 ) (22,977 )
NET CURRENT ASSETS (LIABILITIES) (21,828 ) (21,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,076 ) (19,593 )
Creditors: Amounts Falling Due After More Than One Year 6 (16,734 ) (20,209 )
NET LIABILITIES (36,810 ) (39,802 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (36,812 ) (39,804 )
SHAREHOLDERS' FUNDS (36,810) (39,802)
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Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Moran
Director
28/07/2026
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
2M Press Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06455326 . The registered office is 36 Frederick Street, Huddersfield, West Yorkshire, HD4 5QZ.
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% RB
Fixtures & Fittings 25% RB
Computer Equipment 25% RB
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 Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 14,882 5,701 7,374 27,957
As at 31 March 2026 14,882 5,701 7,374 27,957
Depreciation
As at 1 April 2025 14,107 5,257 6,557 25,921
Provided during the period 77 44 163 284
As at 31 March 2026 14,184 5,301 6,720 26,205
Net Book Value
As at 31 March 2026 698 400 654 1,752
As at 1 April 2025 775 444 817 2,036
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5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 -
Other creditors 22,576 22,310
Taxation and social security 434 667
23,011 22,977
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 16,734 20,209
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
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