Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 07709997 M Marinelli T Marinelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07709997 2025-06-30 07709997 2026-06-30 07709997 2025-07-01 2026-06-30 07709997 frs-core:CurrentFinancialInstruments 2026-06-30 07709997 frs-core:ComputerEquipment 2026-06-30 07709997 frs-core:ComputerEquipment 2025-07-01 2026-06-30 07709997 frs-core:ComputerEquipment 2025-06-30 07709997 frs-core:MotorVehicles 2026-06-30 07709997 frs-core:MotorVehicles 2025-07-01 2026-06-30 07709997 frs-core:MotorVehicles 2025-06-30 07709997 frs-core:ShareCapital 2026-06-30 07709997 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 07709997 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07709997 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 07709997 frs-bus:SmallEntities 2025-07-01 2026-06-30 07709997 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07709997 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07709997 frs-core:DeferredTaxation 2025-07-01 2026-06-30 07709997 frs-core:DeferredTaxation 2025-06-30 07709997 frs-core:DeferredTaxation 2026-06-30 07709997 frs-bus:Director1 2025-07-01 2026-06-30 07709997 frs-bus:Director2 2025-07-01 2026-06-30 07709997 frs-countries:EnglandWales 2025-07-01 2026-06-30 07709997 2024-06-30 07709997 2025-06-30 07709997 2024-07-01 2025-06-30 07709997 frs-core:CurrentFinancialInstruments 2025-06-30 07709997 frs-core:ShareCapital 2025-06-30 07709997 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 07709997
MR M POWER LTD
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Directors M Marinelli
T Marinelli
Company Number 07709997
Registered Office 6 High Street
Wheathampstead
Herts
AL4 8AA
Accountants Fenlon & Co
6 High Street
Wheathampstead
Herts
AL4 8AA
Page 1
Page 2
Balance Sheet
Registered number: 07709997
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,874 16,863
22,874 16,863
CURRENT ASSETS
Debtors 5 15,433 15,148
Cash at bank 160,655 115,212
176,088 130,360
Creditors: Amounts Falling Due Within One Year 6 (36,320 ) (36,070 )
NET CURRENT ASSETS (LIABILITIES) 139,768 94,290
TOTAL ASSETS LESS CURRENT LIABILITIES 162,642 111,153
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,700 ) (4,200 )
NET ASSETS 156,942 106,953
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 156,842 106,853
SHAREHOLDERS' FUNDS 156,942 106,953
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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 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.
The financial statements were approved by the board of directors on 23 October 2026 and were signed on its behalf by:
M Marinelli
Director
23 October 2026
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
MR M POWER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07709997 . The registered office is 6 High Street, Wheathampstead, Herts, AL4 8AA.
The financial statements are presented in Sterling, which is the functional currency of the company.
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
Revenue represents fair value of consideration receivable for goods and services, excluding value added tax.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor Vehicles 25% reducing balance
Computer Equipment 33% on cost
2.4. 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 years 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 assets reflect 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.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Dividends
Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 July 2025 28,374 12,188 40,562
Additions 29,389 775 30,164
Disposals (28,374 ) - (28,374 )
As at 30 June 2026 29,389 12,963 42,352
Depreciation
As at 1 July 2025 12,413 11,286 23,699
Provided during the period 7,347 845 8,192
Disposals (12,413 ) - (12,413 )
As at 30 June 2026 7,347 12,131 19,478
Net Book Value
As at 30 June 2026 22,042 832 22,874
As at 1 July 2025 15,961 902 16,863
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 15,126 14,424
Prepayments and accrued income 307 724
15,433 15,148
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 21,310 16,141
Other taxes and social security 8,222 9,207
Other creditors 6,788 10,722
36,320 36,070
7. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 July 2025 4,200 4,200
Additions 1,500 1,500
Balance at 30 June 2026 5,700 5,700
Deferred tax is incurred when capital allowances exceed depreciation. Deferred tax is charged at 25% (2025 - 25%).
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8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
100 Ordinary Shares Nominal Value £1 each
Page 6