Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12397865 D McIntosh H McIntosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12397865 2025-01-31 12397865 2026-01-31 12397865 2025-02-01 2026-01-31 12397865 frs-core:CurrentFinancialInstruments 2026-01-31 12397865 frs-core:Non-currentFinancialInstruments 2026-01-31 12397865 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12397865 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12397865 frs-bus:Micro-entities 2025-02-01 2026-01-31 12397865 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12397865 frs-bus:Director1 2025-02-01 2026-01-31 12397865 frs-bus:Director2 2025-02-01 2026-01-31 12397865 2024-01-31 12397865 2025-01-31 12397865 2024-02-01 2025-01-31 12397865 frs-core:CurrentFinancialInstruments 2025-01-31 12397865 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12397865
Decaf Post Production Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Myfi Group Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Decaf Post Production Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Decaf Post Production Limited for the year ended 31 January 2026 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Decaf Post Production Limited , as a body, in accordance with the terms of our engagement letter dated 23 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Decaf Post Production Limited and state those matters that we have agreed to state to the directors of Decaf Post Production Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Decaf Post Production Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Decaf Post Production Limited 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 Decaf Post Production Limited . You consider that Decaf Post Production Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Decaf Post Production Limited . 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.
myfi Group
27/10/2026
Myfi Group Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
LE2 2FL
Page 1
Page 2
Balance Sheet
Registered number: 12397865
2026 2025
£ £
Fixed assets 31,208 38,015
Current assets 57,193 42,947
Creditors: Amounts Falling Due Within One Year (31,053 ) (30,768 )
NET CURRENT ASSETS 26,140 12,179
TOTAL ASSETS LESS CURRENT LIABILITIES 57,348 50,194
Creditors: Amounts Falling Due After More Than One Year (14,208 ) (18,756 )
Accruals and deferred income (862 ) (1,032 )
NET ASSETS 42,278 30,406
CAPITAL AND RESERVES 42,278 30,406

Notes

1. General Information
Decaf Post Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12397865 . The registered office is 3 Lawrence End, Hermitage, Thatcham 3 Lawrence End, Hermitage, Thatcham, Berkshire, RG18 9AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
D McIntosh
Director
26/10/2026
Page 2