Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14817030 Mr Richard Bramma Mrs Elizabeth Bramma Mr Samuel Bramma Mr Neil Humphrey Dr Johannes Rosenthal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14817030 2025-04-30 14817030 2026-04-30 14817030 2025-05-01 2026-04-30 14817030 frs-core:CurrentFinancialInstruments 2026-04-30 14817030 frs-core:Non-currentFinancialInstruments 2026-04-30 14817030 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-05-01 2026-04-30 14817030 frs-core:OtherResidualIntangibleAssets 2026-04-30 14817030 frs-core:OtherResidualIntangibleAssets 2025-05-01 2026-04-30 14817030 frs-core:OtherResidualIntangibleAssets 2025-04-30 14817030 frs-core:ShareCapital 2026-04-30 14817030 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14817030 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14817030 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14817030 frs-bus:SmallEntities 2025-05-01 2026-04-30 14817030 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14817030 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14817030 frs-bus:Director1 2025-05-01 2026-04-30 14817030 frs-bus:Director2 2025-05-01 2026-04-30 14817030 frs-bus:Director3 2025-05-01 2026-04-30 14817030 frs-bus:Director4 2025-05-01 2026-04-30 14817030 frs-bus:Director5 2025-05-01 2026-04-30 14817030 frs-countries:EnglandWales 2025-05-01 2026-04-30 14817030 2024-04-30 14817030 2025-04-30 14817030 2024-05-01 2025-04-30 14817030 frs-core:CurrentFinancialInstruments 2025-04-30 14817030 frs-core:Non-currentFinancialInstruments 2025-04-30 14817030 frs-core:ShareCapital 2025-04-30 14817030 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14817030
MAILWAY DISPLAYS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2026
BRJF Accountants
CIMA
Unit 12 Guest House Farm
Runshaw Lane
Euxton
Lancashire
PR7 6HD
MAILWAY DISPLAYS LIMITED
Contents
Contents

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

Page 1
MAILWAY DISPLAYS LIMITED
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14817030

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 848 |  | 1,265
|  |  | 848 |  | 1,265
CURRENT ASSETS
Debtors | 5 | 92 |  | 1,174 |
Cash at bank and in hand |  | 1,275 |  | 7,568 |
|  | 1,367 |  | 8,742 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,478 ) |  | (1,933 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,111 ) |  | 6,809
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (263 ) |  | 8,074
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (82,400 ) |  | (58,900 )
NET LIABILITIES |  |  | (82,663 ) |  | (50,826 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (83,663 ) |  | (51,826 )
SHAREHOLDERS' FUNDS |  |  | (82,663) |  | (50,826)

Page 1
Page 2
MAILWAY DISPLAYS LIMITED
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 Richard Bramma Director
12th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MAILWAY DISPLAYS LIMITED
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
MAILWAY DISPLAYS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14817030 . The registered office is 12-16 Pitcliffe Way, Bradford, West Yorkshire, BD5 7SG.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Website Development costs. It is amortised to profit and loss account over its estimated economic life of 3 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 May 2025 | 2,400
As at 30 April 2026 | 2,400
Amortisation
As at 1 May 2025 | 1,135
Provided during the period | 417
As at 30 April 2026 | 1,552
Net Book Value
As at 30 April 2026 | 848
As at 1 May 2025 | 1,265

Page 3
Page 4
MAILWAY DISPLAYS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 92 |  | 1,174

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 126 |  | 498
Other creditors | 888 |  | 888
Taxation and social security | 1,464 |  | 547
| 2,478 |  | 1,933

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 82,400 |  | 58,900

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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