Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 07653121 Mr M W Hanlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07653121 2025-06-30 07653121 2026-06-30 07653121 2025-07-01 2026-06-30 07653121 frs-core:CurrentFinancialInstruments 2026-06-30 07653121 frs-core:Non-currentFinancialInstruments 2026-06-30 07653121 frs-core:ComputerEquipment 2026-06-30 07653121 frs-core:ComputerEquipment 2025-07-01 2026-06-30 07653121 frs-core:ComputerEquipment 2025-06-30 07653121 frs-core:FurnitureFittings 2026-06-30 07653121 frs-core:FurnitureFittings 2025-07-01 2026-06-30 07653121 frs-core:FurnitureFittings 2025-06-30 07653121 frs-core:ShareCapital 2026-06-30 07653121 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 07653121 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07653121 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 07653121 frs-bus:SmallEntities 2025-07-01 2026-06-30 07653121 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07653121 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07653121 frs-core:ListedExchangeTraded 2026-06-30 07653121 frs-core:ListedExchangeTraded 2025-06-30 07653121 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-06-30 07653121 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2026-06-30 07653121 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2026-06-30 07653121 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2026-06-30 07653121 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-06-30 07653121 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-06-30 07653121 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-06-30 07653121 frs-bus:Director1 2025-07-01 2026-06-30 07653121 frs-countries:EnglandWales 2025-07-01 2026-06-30 07653121 2024-06-30 07653121 2025-06-30 07653121 2024-07-01 2025-06-30 07653121 frs-core:CurrentFinancialInstruments 2025-06-30 07653121 frs-core:Non-currentFinancialInstruments 2025-06-30 07653121 frs-core:ShareCapital 2025-06-30 07653121 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 07653121
MWH Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07653121
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,239 1,837
Investments 5 10,238 8,792
11,477 10,629
CURRENT ASSETS
Debtors 6 147 119
Cash at bank and in hand 3,879 4,687
4,026 4,806
Creditors: Amounts Falling Due Within One Year 7 (8,118 ) (6,751 )
NET CURRENT ASSETS (LIABILITIES) (4,092 ) (1,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,385 8,684
Creditors: Amounts Falling Due After More Than One Year 8 (2,630 ) (3,262 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (235 ) (349 )
NET ASSETS 4,520 5,073
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 4,420 4,973
SHAREHOLDERS' FUNDS 4,520 5,073
Page 1
Page 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Profit and Loss Account.
On behalf of the board
Mr M W Hanlon
Director
20/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MWH Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07653121 . The registered office is 6b Parkway, Porters Wood, St Albans, Hertfordshire, AL3 6PA.
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 value added taxes. Turnover includes revenue earned from the provision of services.
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:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that  have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2025 7,957 4,938 12,895
As at 30 June 2026 7,957 4,938 12,895
Depreciation
As at 1 July 2025 7,235 3,823 11,058
Provided during the period 181 417 598
As at 30 June 2026 7,416 4,240 11,656
Net Book Value
As at 30 June 2026 541 698 1,239
As at 1 July 2025 722 1,115 1,837
5. Investments
Listed
£
Cost or Valuation
As at 1 July 2025 8,792
Additions 8,001
Disposals (7,865 )
Revaluations 1,310
As at 30 June 2026 10,238
Provision
As at 1 July 2025 -
As at 30 June 2026 -
Net Book Value
As at 30 June 2026 10,238
As at 1 July 2025 8,792
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 147 119
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,245 249
Other creditors 1,468 1,173
Taxation and social security 4,405 5,329
8,118 6,751
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 2,630 3,262
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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