Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 06962562 Mr D Pappas Mr W J Wessels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06962562 2025-02-28 06962562 2026-02-28 06962562 2025-03-01 2026-02-28 06962562 frs-core:CurrentFinancialInstruments 2026-02-28 06962562 frs-core:Non-currentFinancialInstruments 2026-02-28 06962562 frs-core:ComputerEquipment 2026-02-28 06962562 frs-core:ComputerEquipment 2025-03-01 2026-02-28 06962562 frs-core:ComputerEquipment 2025-02-28 06962562 frs-core:FurnitureFittings 2026-02-28 06962562 frs-core:FurnitureFittings 2025-03-01 2026-02-28 06962562 frs-core:FurnitureFittings 2025-02-28 06962562 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 06962562 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 06962562 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 06962562 frs-core:MotorVehicles 2026-02-28 06962562 frs-core:MotorVehicles 2025-03-01 2026-02-28 06962562 frs-core:MotorVehicles 2025-02-28 06962562 frs-core:PlantMachinery 2026-02-28 06962562 frs-core:PlantMachinery 2025-03-01 2026-02-28 06962562 frs-core:PlantMachinery 2025-02-28 06962562 frs-core:RevaluationReserve 2025-03-01 2026-02-28 06962562 frs-core:RevaluationReserve 2025-02-28 06962562 frs-core:RevaluationReserve 2026-02-28 06962562 frs-core:ShareCapital 2026-02-28 06962562 frs-core:RetainedEarningsAccumulatedLosses 2025-03-01 2026-02-28 06962562 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-02-28 06962562 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 06962562 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06962562 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 06962562 frs-bus:SmallEntities 2025-03-01 2026-02-28 06962562 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 06962562 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 06962562 frs-bus:Director1 2025-03-01 2026-02-28 06962562 frs-bus:Director2 2025-03-01 2026-02-28 06962562 frs-core:CurrentFinancialInstruments 1 2026-02-28 06962562 frs-countries:EnglandWales 2025-03-01 2026-02-28 06962562 2024-02-29 06962562 2025-02-28 06962562 2024-03-01 2025-02-28 06962562 frs-core:CurrentFinancialInstruments 2025-02-28 06962562 frs-core:Non-currentFinancialInstruments 2025-02-28 06962562 frs-core:WithinOneYear 2025-02-28 06962562 frs-core:RevaluationReserve 2025-02-28 06962562 frs-core:ShareCapital 2025-02-28 06962562 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06962562 frs-core:CurrentFinancialInstruments 1 2025-02-28
Registered number: 06962562
Www.My-Furniture.Com Ltd
Financial Statements
For The Year Ended 28 February 2026
Www.My-Furniture.Com Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Www.My-Furniture.Com Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 06962562

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,215,598 |  | 7,078,620
|  |  | 7,215,598 |  | 7,078,620
CURRENT ASSETS
Stocks | 5 | 2,024,656 |  | 2,306,627 |
Debtors | 6 | 242,647 |  | 227,101 |
Cash at bank and in hand |  | 224,885 |  | 263,798 |
|  | 2,492,188 |  | 2,797,526 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,476,064 ) |  | (2,751,690 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,124 |  | 45,836
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,231,722 |  | 7,124,456
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (3,786,174 ) |  | (3,777,213 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (550,584 ) |  | (531,470 )
NET ASSETS |  |  | 2,894,964 |  | 2,815,773
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Revaluation reserve | 11 |  | 2,474,462 |  | 2,274,462
Profit and Loss Account |  |  | 420,402 |  | 541,211
SHAREHOLDERS' FUNDS |  |  | 2,894,964 |  | 2,815,773

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Www.My-Furniture.Com Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year 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.
On behalf of the board

Mr D Pappas Director
27 July 2026

The notes on pages 3 to 6 form part of these financial statements.
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Www.My-Furniture.Com Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Www.My-Furniture.Com Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06962562 . The registered office is 1 Mark Street, Sandiacre, Nottingham, NG10 5AD.
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:

Freehold | No depreciation
Plant & Machinery | 20% Straight Line
Motor Vehicles | 20% Straight Line
Fixtures & Fittings | 25% Straight Line
Computer Equipment | 33% Straight Line

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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. 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.
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Www.My-Furniture.Com Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
2.7. 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. 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. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 29 (2025: 32)
29 32
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost or Valuation
As at 1 March 2025 | 6,466,481 | 556,747 | 17,680 | 235,969
Additions | 13,743 | 2,717 | - | -
Revaluation | 200,000 | - | - | -
As at 28 February 2026 | 6,680,224 | 559,464 | 17,680 | 235,969
Depreciation
As at 1 March 2025 | 68,000 | 62,882 | 11,636 | 55,739
Provided during the period | 20,000 | 55,946 | 3,536 | -
As at 28 February 2026 | 88,000 | 118,828 | 15,172 | 55,739
Net Book Value
As at 28 February 2026 | 6,592,224 | 440,636 | 2,508 | 180,230
As at 1 March 2025 | 6,398,481 | 493,865 | 6,044 | 180,230

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost or Valuation
As at 1 March 2025 | 12,540 | 7,289,417
Additions | - | 16,460
Revaluation | - | 200,000
As at 28 February 2026 | 12,540 | 7,505,877

...CONTINUED
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Www.My-Furniture.Com Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025 | 12,540 | 210,797
Provided during the period | - | 79,482
As at 28 February 2026 | 12,540 | 290,279
Net Book Value
As at 28 February 2026 | - | 7,215,598
As at 1 March 2025 | - | 7,078,620

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 2,024,656 |  | 2,306,627

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 47,343 |  | -
Prepayments and accrued income | 33,951 |  | 52,656
Other debtors | 123,240 |  | 138,046
Amounts owed by group undertakings | 38,113 |  | 36,399
| 242,647 |  | 227,101

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 15,732
Trade creditors | 497,870 |  | 624,508
Bank loans and overdrafts | 165,557 |  | 162,268
Corporation tax | (1,085 ) |  | -
Other taxes and social security | 23,007 |  | 29,066
VAT | 43,699 |  | 32,529
Other creditors | 1,703,686 |  | 1,706,364
Pension control | 2,120 |  | 3,542
Accruals and deferred income | 41,210 |  | 177,681
| 2,476,064 |  | 2,751,690

Included in bank loans and overdrafts is a secured loan of £139,180 (2025: £139,180) of which payments fall due within one year.
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Www.My-Furniture.Com Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 786,174 |  | 777,213
WJW loan | 3,000,000 |  | 3,000,000
| 3,786,174 |  | 3,777,213

Included in bank loans and overdrafts is a secured loan of £163,196 (2025: £211,705) of which repayments fall due within one to five years.
Included within creditors: amounts falling due after more than one year is an amount of £3,000,000 (2025: £3,000,000) in respect of liabilities payable or repayable otherwise than by instalments which fall due for payment after more than five years from the reporting date.
9. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 15,732

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 March 2025 | 2,274,462 | 541,211
Loss for year | - | (120,809)
Surplus on revaluation | 200,000 | -
Other comprehensive income for the year | 200,000 | -
Total comprehensive income for the year | 200,000 | (120,809 )
As at 28 February 2026 | 2,474,462 | 420,402

12. Related Party Transactions
At the balance sheet date, the company owed the Directors £1,663,614 (2025: £1,666,364). The amount is unsecured, interest-free, with no fixed repayment date.
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