Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08012803 Mr Michael Pullinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08012803 2024-03-31 08012803 2025-03-31 08012803 2024-04-01 2025-03-31 08012803 frs-core:CurrentFinancialInstruments 2025-03-31 08012803 frs-core:Non-currentFinancialInstruments 2025-03-31 08012803 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08012803 frs-bus:FullAccounts 2024-04-01 2025-03-31 08012803 frs-bus:Micro-entities 2024-04-01 2025-03-31 08012803 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08012803 frs-bus:Director1 2024-04-01 2025-03-31 08012803 2023-03-31 08012803 2024-03-31 08012803 2023-04-01 2024-03-31 08012803 frs-core:CurrentFinancialInstruments 2024-03-31 08012803 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08012803
MNP Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Michael Pullinger
Company Number 08012803
Registered Office Barleycorn Inn
Basingwell Street Lower
Bishops Waltham
SO32 1AJ
Accountants Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
Signed
06/05/2025
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 646,794 613,409
Cost of raw materials and consumables (312,551 ) (359,461 )
Staff costs (154,678 ) (98,400 )
Depreciation and other amounts written off assets (618 ) (59 )
Other charges (140,695 ) (123,166 )
PROFIT BEFORE TAXATION 38,252 32,323
Tax (6,861 ) (6,152 )
NET PROFIT 31,391 26,171
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 2,822 686
Current assets 241,505 290,015
Creditors: Amounts Falling Due Within One Year (58,102 ) (33,502 )
NET CURRENT ASSETS 183,403 256,513
TOTAL ASSETS LESS CURRENT LIABILITIES 186,225 257,199
Creditors: Amounts Falling Due After More Than One Year (16,041 ) (118,406 )
NET ASSETS 170,184 138,793
CAPITAL AND RESERVES 170,184 138,793

Notes

1. General Information
MNP Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08012803 . The registered office is Barleycorn Inn, Basingwell Street Lower, Bishops Waltham, SO32 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Michael Pullinger
Director
06/05/2025
Page 4