Acorah Software Products - Accounts Production 19.3.600 true true 25 July 2025 1 April 2025 false 26 July 2025 31 March 2026 31 March 2026 03734544 Mr Malcolm McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03734544 2025-07-25 03734544 2026-03-31 03734544 2025-07-26 2026-03-31 03734544 frs-core:CurrentFinancialInstruments 2026-03-31 03734544 frs-core:Non-currentFinancialInstruments 2026-03-31 03734544 frs-core:ComputerEquipment 2026-03-31 03734544 frs-core:ComputerEquipment 2025-07-26 2026-03-31 03734544 frs-core:ComputerEquipment 2025-07-25 03734544 frs-core:FurnitureFittings 2026-03-31 03734544 frs-core:FurnitureFittings 2025-07-26 2026-03-31 03734544 frs-core:FurnitureFittings 2025-07-25 03734544 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-07-26 2026-03-31 03734544 frs-core:MotorVehicles 2025-07-26 2026-03-31 03734544 frs-core:PlantMachinery 2026-03-31 03734544 frs-core:PlantMachinery 2025-07-26 2026-03-31 03734544 frs-core:PlantMachinery 2025-07-25 03734544 frs-core:ShareCapital 2026-03-31 03734544 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03734544 frs-bus:PrivateLimitedCompanyLtd 2025-07-26 2026-03-31 03734544 frs-bus:FilletedAccounts 2025-07-26 2026-03-31 03734544 frs-bus:SmallEntities 2025-07-26 2026-03-31 03734544 frs-bus:EntityNoLongerTradingButTradedInPast 2025-07-26 2026-03-31 03734544 frs-bus:AuditExempt-NoAccountantsReport 2025-07-26 2026-03-31 03734544 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-26 2026-03-31 03734544 frs-bus:Director1 2025-07-26 2026-03-31 03734544 frs-countries:EnglandWales 2025-07-26 2026-03-31 03734544 2025-03-31 03734544 2025-07-25 03734544 2025-04-01 2025-07-25 03734544 frs-core:CurrentFinancialInstruments 2025-07-25 03734544 frs-core:Non-currentFinancialInstruments 2025-07-25 03734544 frs-core:ShareCapital 2025-07-25 03734544 frs-core:RetainedEarningsAccumulatedLosses 2025-07-25
Registered number: 03734544
M McCarthy Limited
Unaudited Financial Statements
For the Period 26 July 2025 to 31 March 2026
Sharp Bookkeeping & Payroll
M McCarthy Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
M McCarthy Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 03734544

| 31 March 2026 | 25 July 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 14 |  | 206 |
|  | 14 |  | 206 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,951 ) |  | (15,126 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,937 ) |  | (14,920 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,937 ) |  | (14,920 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,523 ) |  | (3,600 )
NET LIABILITIES |  |  | (19,460 ) |  | (18,520 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Income Statement |  |  | (19,462 ) |  | (18,522 )
SHAREHOLDERS' FUNDS |  |  | (19,460) |  | (18,520)

Page 1
Page 2
M McCarthy Limited
Statement of Financial Position (continued)
As At 31 March 2026
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board

Mr Malcolm McCarthy Director
11/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
M McCarthy Limited
Notes to the Financial Statements
For the Period 26 July 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
M McCarthy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03734544 . The registered office is 6 Waldorf Heights, Blackwater, Camberley, Surrey, GU17 9JQ.
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. 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:

Leasehold | 0%
Plant & Machinery | 20%
Motor Vehicles | 20%
Fixtures & Fittings | 20%
Computer Equipment | 20%

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: 1)
- 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 26 July 2025 | 1,521 | 14,233 | 2,342 | 18,096
As at 31 March 2026 | 1,521 | 14,233 | 2,342 | 18,096
Depreciation
As at 26 July 2025 | 1,521 | 14,233 | 2,342 | 18,096
As at 31 March 2026 | 1,521 | 14,233 | 2,342 | 18,096
Net Book Value
As at 31 March 2026 | - | - | - | -
As at 26 July 2025 | - | - | - | -

5. Debtors

| 31 March 2026 |  | 25 July 2025
--- | --- | --- | ---
| £ |  | £
Due within one year

Page 3
Page 4
M McCarthy Limited
Notes to the Financial Statements (continued)
For the Period 26 July 2025 to 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 25 July 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,058 |  | 6,056
Bank loans and overdrafts | 75 |  | -
Other creditors | 8,818 |  | 9,070
| 14,951 |  | 15,126

7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 25 July 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 4,523 |  | 3,600

8. Share Capital

| 31 March 2026 |  | 25 July 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4