Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04939831 Mr David Powell Mrs Stephanie Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04939831 2024-01-31 04939831 2025-01-31 04939831 2024-02-01 2025-01-31 04939831 frs-core:CurrentFinancialInstruments 2025-01-31 04939831 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04939831 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04939831 frs-bus:Micro-entities 2024-02-01 2025-01-31 04939831 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04939831 frs-bus:Director1 2024-02-01 2025-01-31 04939831 frs-bus:Director2 2024-02-01 2025-01-31 04939831 2023-01-31 04939831 2024-01-31 04939831 2023-02-01 2024-01-31 04939831 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 04939831
Modelcraft UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 04939831
2025 2024
£ £
Fixed assets 49,659 41,444
Current assets 59,317 66,181
Creditors: Amounts Falling Due Within One Year (8,438 ) (7,375 )
NET CURRENT ASSETS 50,879 58,806
TOTAL ASSETS LESS CURRENT LIABILITIES 100,538 100,250
Accruals and deferred income (2,974 ) (1,022 )
NET ASSETS 97,564 99,228
CAPITAL AND RESERVES 97,564 99,228

Notes

1. General Information
Modelcraft UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04939831 . The registered office is 3 Breinton Leyse, Swainshill, Hereford, HR4 7PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 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
Mr David Powell
Director
29/08/2025