Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 21 January 2024 false 1 February 2025 31 January 2026 31 January 2026 15429134 D Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15429134 2025-01-31 15429134 2026-01-31 15429134 2025-02-01 2026-01-31 15429134 frs-core:CurrentFinancialInstruments 2026-01-31 15429134 frs-core:PlantMachinery 2026-01-31 15429134 frs-core:PlantMachinery 2025-02-01 2026-01-31 15429134 frs-core:PlantMachinery 2025-01-31 15429134 frs-core:OtherReservesSubtotal 2026-01-31 15429134 frs-core:ShareCapital 2026-01-31 15429134 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 15429134 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15429134 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15429134 frs-bus:SmallEntities 2025-02-01 2026-01-31 15429134 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15429134 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15429134 frs-bus:Director1 2025-02-01 2026-01-31 15429134 frs-countries:EnglandWales 2025-02-01 2026-01-31 15429134 2024-01-20 15429134 2025-01-31 15429134 2024-01-21 2025-01-31 15429134 frs-core:CurrentFinancialInstruments 2025-01-31 15429134 frs-core:OtherReservesSubtotal 2025-01-31 15429134 frs-core:ShareCapital 2025-01-31 15429134 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 15429134
Mongrel Mcr Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15429134
31 January 2026 31 January 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,713 -
13,713 -
CURRENT ASSETS
Debtors 5 39,608 2,469
Cash at bank and in hand 7,185 2,441
46,793 4,910
Creditors: Amounts Falling Due Within One Year 6 (71,749 ) (13,223 )
NET CURRENT ASSETS (LIABILITIES) (24,956 ) (8,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,243 ) (8,313 )
NET LIABILITIES (11,243 ) (8,313 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Other reserves 10,000 -
Profit and Loss Account (21,244 ) (8,314 )
SHAREHOLDERS' FUNDS (11,243) (8,313)
Page 1
Page 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 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
D Wills
Director
30/10/2026
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
Mongrel Mcr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15429134 . The registered office is Mongrel, Unit 2, 72 Great Ancoats Street, Manchester, M4 5BG.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Plant & Machinery 25% Straight Line Depreciation
3. Average Number of Employees
3Average number of employees, including directors, during the year was: NIL (2025: 3)
- 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2025 -
Additions 18,284
As at 31 January 2026 18,284
Depreciation
As at 1 February 2025 -
Provided during the period 4,571
As at 31 January 2026 4,571
Net Book Value
As at 31 January 2026 13,713
As at 1 February 2025 -
Page 3
Page 4
5. Debtors
31 January 2026 31 January 2025
£ £
Due within one year
Other debtors 39,608 2,469
6. Creditors: Amounts Falling Due Within One Year
31 January 2026 31 January 2025
£ £
Other loans 35,500 -
Other creditors 36,249 13,223
71,749 13,223
7. Share Capital
31 January 2026 31 January 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4