Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12244913 Mr Michael White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12244913 2025-03-31 12244913 2026-03-31 12244913 2025-04-01 2026-03-31 12244913 frs-core:CurrentFinancialInstruments 2026-03-31 12244913 frs-core:ShareCapital 2026-03-31 12244913 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12244913 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12244913 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12244913 frs-bus:SmallEntities 2025-04-01 2026-03-31 12244913 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12244913 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12244913 frs-core:UnlistedNon-exchangeTraded 2026-03-31 12244913 frs-core:UnlistedNon-exchangeTraded 2025-03-31 12244913 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 12244913 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 12244913 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 12244913 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 12244913 frs-bus:Director1 2025-04-01 2026-03-31 12244913 frs-countries:EnglandWales 2025-04-01 2026-03-31 12244913 2024-03-31 12244913 2025-03-31 12244913 2024-04-01 2025-03-31 12244913 frs-core:CurrentFinancialInstruments 2025-03-31 12244913 frs-core:ShareCapital 2025-03-31 12244913 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12244913
MJW Haverhill Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12244913
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Debtors 5 43,486 139,893
Cash at bank and in hand 452,978 347,902
496,464 487,795
Creditors: Amounts Falling Due Within One Year 6 (9,252 ) (7,148 )
NET CURRENT ASSETS (LIABILITIES) 487,212 480,647
TOTAL ASSETS LESS CURRENT LIABILITIES 487,412 480,847
NET ASSETS 487,412 480,847
CAPITAL AND RESERVES
Called up share capital 7 201 201
Profit and Loss Account 487,211 480,646
SHAREHOLDERS' FUNDS 487,412 480,847
Page 1
Page 2
For the year ending 31 March 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 Michael White
Director
28/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MJW Haverhill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12244913 . The registered office is Suite D, South Cambridge Business Park, Sawston, Cambridge, CB22 3JH.
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 discounts and value added taxes. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 200
As at 31 March 2026 200
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 200
As at 1 April 2025 200
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Amounts owed by group undertakings 25,493 137,893
Other debtors 17,993 2,000
43,486 139,893
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors - 1,950
Taxation and social security 9,252 5,198
9,252 7,148
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 201 201
Page 4