Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 04763012 Mrs Julie Barnes Mr Nicholas Mound Mrs Julie Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04763012 2025-07-31 04763012 2026-07-31 04763012 2025-08-01 2026-07-31 04763012 frs-core:CurrentFinancialInstruments 2026-07-31 04763012 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 04763012 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 04763012 frs-bus:Micro-entities 2025-08-01 2026-07-31 04763012 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 04763012 frs-bus:Director1 2025-08-01 2026-07-31 04763012 frs-bus:Director2 2025-08-01 2026-07-31 04763012 frs-bus:CompanySecretary1 2025-08-01 2026-07-31 04763012 2024-07-31 04763012 2025-07-31 04763012 2024-08-01 2025-07-31 04763012 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 04763012
Mega-Quartz UK Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Johnson Smith & Co. Limited
Chartered Accountants
Centurion House,
London Rd,
Staines-upon-Thames
Surrey
TW18 4AX
Balance Sheet
Registered number: 04763012
2026 2025
£ £
Fixed assets 73,899 95,786
Current assets 27,242 22,148
Creditors: Amounts Falling Due Within One Year (6,864 ) (6,772 )
NET CURRENT ASSETS 20,378 15,376
TOTAL ASSETS LESS CURRENT LIABILITIES 94,277 111,162
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 91,777 108,662
CAPITAL AND RESERVES 91,777 108,662

Notes

1. General Information
Mega-Quartz UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04763012 . The registered office is 3 Kiln Close, Millbrook, Torpoint, Cornwall, PL10 1FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Nicholas Mound
Director
21/08/2026