Acorah Software Products - Accounts Production 19.1.200 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14106370 Mr Kevin Burchler Mr Christopher Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14106370 2024-12-31 14106370 2025-12-31 14106370 2025-01-01 2025-12-31 14106370 frs-core:Non-currentFinancialInstruments 2025-12-31 14106370 frs-core:ComputerEquipment 2025-01-01 2025-12-31 14106370 frs-core:NetGoodwill 2025-01-01 2025-12-31 14106370 frs-core:ShareCapital 2025-12-31 14106370 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14106370 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14106370 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 14106370 frs-bus:SmallEntities 2025-01-01 2025-12-31 14106370 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14106370 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14106370 frs-bus:Director1 2025-01-01 2025-12-31 14106370 frs-bus:Director2 2025-01-01 2025-12-31 14106370 frs-countries:EnglandWales 2025-01-01 2025-12-31 14106370 2023-12-31 14106370 2024-12-31 14106370 2024-01-01 2024-12-31 14106370 frs-core:Non-currentFinancialInstruments 2024-12-31 14106370 frs-core:ShareCapital 2024-12-31 14106370 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14106370
SIP MFO LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
SIP MFO LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
SIP MFO LTD
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 14106370

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 246,021 |  | 264,669
Tangible Assets | 5 |  | 2,178 |  | -
|  |  | 248,199 |  | 264,669
CURRENT ASSETS
Debtors |  | 1,231 |  | - |
Cash at bank and in hand |  | 20,061 |  | 29,606 |
|  | 21,292 |  | 29,606 |
Creditors: Amounts Falling Due Within One Year |  | (33,416 ) |  | (24,602 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,124 ) |  | 5,004
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 236,075 |  | 269,673
Creditors: Amounts Falling Due After More Than One Year |  |  | (424,394 ) |  | (384,394 )
NET LIABILITIES |  |  | (188,319 ) |  | (114,721 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (188,419 ) |  | (114,821 )
SHAREHOLDERS' FUNDS |  |  | (188,319) |  | (114,721)

Page 1
Page 2
SIP MFO LTD
Abridged Balance Sheet (continued)
As At 31 December 2025
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Christopher Brown Director
06/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SIP MFO LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
SIP MFO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14106370 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 15 years.
2.5. 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 straight line basis

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.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
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Page 4
SIP MFO LTD
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 December 2025
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2025 | 279,721
As at 31 December 2025 | 279,721
Amortisation
As at 1 January 2025 | 15,052
Provided during the period | 18,648
As at 31 December 2025 | 33,700
Net Book Value
As at 31 December 2025 | 246,021
As at 1 January 2025 | 264,669

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2025 | -
Additions | 2,845
As at 31 December 2025 | 2,845
Depreciation
As at 1 January 2025 | -
Provided during the period | 667
As at 31 December 2025 | 667
Net Book Value
As at 31 December 2025 | 2,178
As at 1 January 2025 | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
The total amount owed by the company to its parent company at the year end was £30,000. This is included within other creditors due after more than a year.
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