Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 11282037 Ms Samantha Watson MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11282037 2025-02-28 11282037 2026-02-28 11282037 2025-03-01 2026-02-28 11282037 frs-core:CurrentFinancialInstruments 2026-02-28 11282037 frs-core:ComputerEquipment 2026-02-28 11282037 frs-core:ComputerEquipment 2025-03-01 2026-02-28 11282037 frs-core:ComputerEquipment 2025-02-28 11282037 frs-core:ShareCapital 2026-02-28 11282037 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 11282037 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11282037 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11282037 frs-bus:SmallEntities 2025-03-01 2026-02-28 11282037 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 11282037 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11282037 frs-bus:Director1 2025-03-01 2026-02-28 11282037 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 11282037 frs-countries:EnglandWales 2025-03-01 2026-02-28 11282037 2024-02-28 11282037 2025-02-28 11282037 2024-02-29 2025-02-28 11282037 frs-core:CurrentFinancialInstruments 2025-02-28 11282037 frs-core:ShareCapital 2025-02-28 11282037 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 11282037
Samantha Watson Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Samantha Watson Ltd For The Year Ended 28 February 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Samantha Watson Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Samantha Watson Ltd , as a body, in accordance with the terms of our engagement letter dated 26 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Samantha Watson Ltd and state those matters that we have agreed to state to the director of Samantha Watson Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Samantha Watson Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Samantha Watson Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Samantha Watson Ltd . You consider that Samantha Watson Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Samantha Watson Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29 July 2026
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Page 1
Page 2
Balance Sheet
Registered number: 11282037
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 100 -
Cash at bank and in hand 13,115 13,401
13,215 13,401
Creditors: Amounts Falling Due Within One Year 5 (75 ) (75 )
NET CURRENT ASSETS (LIABILITIES) 13,140 13,326
TOTAL ASSETS LESS CURRENT LIABILITIES 13,140 13,326
NET ASSETS 13,140 13,326
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 13,139 13,325
SHAREHOLDERS' FUNDS 13,140 13,326
Page 2
Page 3
For the year ending 28 February 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 her 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
Ms Samantha Watson
Director
29 July 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.

1.3. 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:
Computer Equipment 33% straight line method
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2025 1,174
As at 28 February 2026 1,174
Depreciation
As at 1 March 2025 1,174
As at 28 February 2026 1,174
Net Book Value
As at 28 February 2026 -
As at 1 March 2025 -
Page 4
Page 5
4. Debtors
2026 2025
£ £
Due within one year
Other taxes and social security 100 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 75 75
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid - 11,035
Page 5