Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10779142 Mr H M Alhussaini Mr M M Alhussaini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10779142 2024-12-31 10779142 2025-12-31 10779142 2025-01-01 2025-12-31 10779142 frs-core:CurrentFinancialInstruments 2025-12-31 10779142 frs-core:Non-currentFinancialInstruments 2025-12-31 10779142 frs-core:ComputerEquipment 2025-12-31 10779142 frs-core:ComputerEquipment 2025-01-01 2025-12-31 10779142 frs-core:ComputerEquipment 2024-12-31 10779142 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 10779142 frs-core:OtherResidualIntangibleAssets 2025-12-31 10779142 frs-core:OtherResidualIntangibleAssets 2024-12-31 10779142 frs-core:ShareCapital 2025-12-31 10779142 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10779142 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10779142 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10779142 frs-bus:SmallEntities 2025-01-01 2025-12-31 10779142 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10779142 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10779142 frs-core:UnlistedNon-exchangeTraded 2025-12-31 10779142 frs-core:UnlistedNon-exchangeTraded 2024-12-31 10779142 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 10779142 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 10779142 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 10779142 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 10779142 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 10779142 frs-bus:Director1 2025-01-01 2025-12-31 10779142 frs-bus:Director2 2025-01-01 2025-12-31 10779142 frs-countries:EnglandWales 2025-01-01 2025-12-31 10779142 2023-12-31 10779142 2024-12-31 10779142 2024-01-01 2024-12-31 10779142 frs-core:CurrentFinancialInstruments 2024-12-31 10779142 frs-core:Non-currentFinancialInstruments 2024-12-31 10779142 frs-core:ShareCapital 2024-12-31 10779142 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10779142
Monimove Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Monimove Limited
Contents
Contents

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

Page 1
Monimove Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10779142

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 6 |  | 1,745 |  | 1,653
|  |  | 1,745 |  | 1,653
CURRENT ASSETS
Debtors | 7 | 546,993 |  | 548,466 |
Cash at bank and in hand |  | 273 |  | 411 |
|  | 547,266 |  | 548,877 |
Creditors: Amounts Falling Due Within One Year | 8 | (643,241 ) |  | (642,914 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (95,975 ) |  | (94,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (94,230 ) |  | (92,384 )
NET LIABILITIES |  |  | (94,230 ) |  | (92,384 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 101 |  | 101
Profit and Loss Account |  |  | (94,331 ) |  | (92,485 )
SHAREHOLDERS' FUNDS |  |  | (94,230) |  | (92,384)

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 M M Alhussaini Director
4th August 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Monimove Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Monimove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10779142 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible Assets are amortised to profit and loss account over there estimated economic life of 5 years.
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:

Computer Equipment | 3 Years

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2025 | 11,185
As at 31 December 2025 | 11,185
Amortisation
As at 1 January 2025 | 11,185
As at 31 December 2025 | 11,185
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

Page 2
Page 3
Monimove Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 5,118
As at 31 December 2025 | 5,118
Depreciation
As at 1 January 2025 | 5,118
As at 31 December 2025 | 5,118
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 1,653
Revaluations | 92
As at 31 December 2025 | 1,745
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 1,745
As at 1 January 2025 | 1,653

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 28 |  | 81
Due after more than one year
Amounts owed by subsidiaries | 546,965 |  | 548,385
| 546,993 |  | 548,466

Page 3
Page 4
Monimove Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 481 |  | 154
Directors' loan accounts | 642,760 |  | 642,760
| 643,241 |  | 642,914

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

Page 4