Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 11 December 2023 false 1 January 2025 31 December 2025 31 December 2025 15344213 Ms Zoe Wellman Milo Karel Reisz-Gervis Mr Milo Reisz-Gervis & Ms Zoe Wellman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15344213 2024-12-31 15344213 2025-12-31 15344213 2025-01-01 2025-12-31 15344213 frs-core:CurrentFinancialInstruments 2025-12-31 15344213 frs-core:ComputerEquipment 2025-12-31 15344213 frs-core:ComputerEquipment 2025-01-01 2025-12-31 15344213 frs-core:ComputerEquipment 2024-12-31 15344213 frs-core:ShareCapital 2025-12-31 15344213 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15344213 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15344213 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15344213 frs-bus:SmallEntities 2025-01-01 2025-12-31 15344213 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15344213 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15344213 frs-bus:OrdinaryShareClass1 2025-01-01 2025-12-31 15344213 frs-bus:OrdinaryShareClass1 2025-12-31 15344213 1 2025-01-01 2025-12-31 15344213 frs-bus:Director1 2025-01-01 2025-12-31 15344213 frs-bus:Director1 2024-12-31 15344213 frs-bus:Director1 2025-12-31 15344213 frs-bus:Director2 2025-01-01 2025-12-31 15344213 frs-countries:EnglandWales 2025-01-01 2025-12-31 15344213 2023-12-10 15344213 2024-12-31 15344213 2023-12-11 2024-12-31 15344213 frs-core:CurrentFinancialInstruments 2024-12-31 15344213 frs-core:ShareCapital 2024-12-31 15344213 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15344213 frs-bus:OrdinaryShareClass1 2023-12-11 2024-12-31
Registered number: 15344213
MZP Events Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 15344213
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,088 -
1,088 -
CURRENT ASSETS
Debtors 5 3,799 12,713
Cash at bank and in hand 11,831 4,810
15,630 17,523
Creditors: Amounts Falling Due Within One Year 6 (4,412 ) (6,118 )
NET CURRENT ASSETS (LIABILITIES) 11,218 11,405
TOTAL ASSETS LESS CURRENT LIABILITIES 12,306 11,405
NET ASSETS 12,306 11,405
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 12,206 11,305
SHAREHOLDERS' FUNDS 12,306 11,405
For the year ending 31 December 2025 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.
On behalf of the board
Milo Karel Reisz-Gervis
Director
21 October 2026
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MZP Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15344213 . The registered office is 145/147 Hatfield Road, St.Albans, Hertfordshire, AL1 4JY.
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. 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.
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. 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 25% on Straight Line Method
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 -
Additions 1,161
As at 31 December 2025 1,161
Depreciation
As at 1 January 2025 -
Provided during the period 73
As at 31 December 2025 73
Net Book Value
As at 31 December 2025 1,088
As at 1 January 2025 -
5. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Trade debtors 650 10,999
Prepayments and accrued income 523 523
Other debtors - 1,173
VAT 2,368 -
Amounts owed by group undertakings 258 18
3,799 12,713
Included in Amounts owed by group undertakings is a balance of £258 which is owed by Zoe Loves Drama Limited (Company No. 15329654) which holds 50% shares in MZP Events Ltd.
6. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Corporation tax 1,375 2,799
VAT - 2,387
Accruals and deferred income 2,500 -
Directors' loan accounts 537 932
4,412 6,118
7. Share Capital
31 December 2025 31 December 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
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Page 4
8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Milo Karel Reisz-Gervis (932 ) 11,625 (11,230 ) - (537 )
The above loan is unsecured, interest free and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling parties are Mr Milo Reisz-Gervis & Ms Zoe Wellman by virtue of their ownership of 100% of the issued share capital in the company.
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