Acorah Software Products - Accounts Production 19.3.600 false true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 11905874 Mr M E Chibaka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11905874 2025-06-30 11905874 2026-06-30 11905874 2025-07-01 2026-06-30 11905874 frs-core:CurrentFinancialInstruments 2026-06-30 11905874 frs-core:ComputerEquipment 2026-06-30 11905874 frs-core:ComputerEquipment 2025-07-01 2026-06-30 11905874 frs-core:ComputerEquipment 2025-06-30 11905874 frs-core:FurnitureFittings 2026-06-30 11905874 frs-core:FurnitureFittings 2025-07-01 2026-06-30 11905874 frs-core:FurnitureFittings 2025-06-30 11905874 frs-core:NetGoodwill 2026-06-30 11905874 frs-core:NetGoodwill 2025-07-01 2026-06-30 11905874 frs-core:NetGoodwill 2025-06-30 11905874 frs-core:MotorVehicles 2025-07-01 2026-06-30 11905874 frs-core:PlantMachinery 2026-06-30 11905874 frs-core:PlantMachinery 2025-07-01 2026-06-30 11905874 frs-core:PlantMachinery 2025-06-30 11905874 frs-core:ShareCapital 2026-06-30 11905874 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 11905874 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 11905874 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 11905874 frs-bus:SmallEntities 2025-07-01 2026-06-30 11905874 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 11905874 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 11905874 frs-bus:Director1 2025-07-01 2026-06-30 11905874 frs-countries:EnglandWales 2025-07-01 2026-06-30 11905874 2024-06-30 11905874 2025-06-30 11905874 2024-07-01 2025-06-30 11905874 frs-core:CurrentFinancialInstruments 2025-06-30 11905874 frs-core:ShareCapital 2025-06-30 11905874 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 11905874
Robinsons MEA Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 11905874
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,250 3,250
Tangible Assets 5 4,473 7,029
6,723 10,279
CURRENT ASSETS
Stocks 23,982 28,750
Debtors 6 601,314 287,342
Cash at bank and in hand 100 3,593
625,396 319,685
Creditors: Amounts Falling Due Within One Year 7 (709,677 ) (415,949 )
NET CURRENT ASSETS (LIABILITIES) (84,281 ) (96,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,558 ) (85,985 )
NET LIABILITIES (77,558 ) (85,985 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Income Statement (77,658 ) (86,085 )
SHAREHOLDERS' FUNDS (77,558) (85,985)
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 Income Statement.
On behalf of the board
Mr M E Chibaka
Director
21 October 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
Robinsons MEA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11905874 . The registered office is 3 Hawthorn Park, Coal Road, Leeds, LS14 1PQ.
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. Going Concern Disclosure
When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue. The board is committed to the success of the company in the following twelve months, and where necessary will endeavour to support the company with all means at their disposal to ensure its continuity.  Therefore the directors still believe it is appropriate to prepare the accounts on a going concern basis.
2.3. 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.
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 income statement over its estimated economic life of 10 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:
Plant & Machinery 20% straight line
Motor Vehicles 20% straight line
Fixtures & Fittings 20% straight line
Computer Equipment 33.33% straight line
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
...CONTINUED
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2.6. Taxation - continued
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.7. Government Grant
Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2025: 16)
17 16
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2025 10,000
As at 30 June 2026 10,000
Amortisation
As at 1 July 2025 6,750
Provided during the period 1,000
As at 30 June 2026 7,750
Net Book Value
As at 30 June 2026 2,250
As at 1 July 2025 3,250
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2025 32,866 14,374 50,845 98,085
Additions - - 417 417
Disposals (28,702 ) (14,374 ) (40,614 ) (83,690 )
As at 30 June 2026 4,164 - 10,648 14,812
Depreciation
As at 1 July 2025 29,597 14,374 47,085 91,056
Provided during the period 833 - 2,139 2,972
Disposals (28,701 ) (14,374 ) (40,614 ) (83,689 )
As at 30 June 2026 1,729 - 8,610 10,339
Net Book Value
As at 30 June 2026 2,435 - 2,038 4,473
As at 1 July 2025 3,269 - 3,760 7,029
Page 4
Page 5
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 518,321 153,642
Amounts owed by participating interests 891 61,196
Other debtors 82,102 72,504
601,314 287,342
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 258,271 132,502
Bank loans and overdrafts 6,724 9,631
Amounts owed to group undertakings 90,012 -
Other creditors 273,265 172,894
Taxation and social security 81,405 100,922
709,677 415,949
8. Secured Creditors
Of the creditors the following amounts are secured.
2026 2025
£ £
Other Creditors 146,193 79,667
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5