Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03424542 Mr Avis Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03424542 2024-08-31 03424542 2025-08-31 03424542 2024-09-01 2025-08-31 03424542 frs-core:CurrentFinancialInstruments 2025-08-31 03424542 frs-core:Non-currentFinancialInstruments 2025-08-31 03424542 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03424542 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03424542 frs-bus:Micro-entities 2024-09-01 2025-08-31 03424542 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03424542 frs-bus:Director1 2024-09-01 2025-08-31 03424542 2023-08-31 03424542 2024-08-31 03424542 2023-09-01 2024-08-31 03424542 frs-core:CurrentFinancialInstruments 2024-08-31 03424542 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 03424542
M&H Insurance Services (Small Heath) Limited
Financial Statements
For The Year Ended 31 August 2025
Midland Accountants
91-93 Charles Henry Street
Birmingham
B12 0SJ
Balance Sheet
Registered number: 03424542
2025 2024
£ £
Fixed assets 22,367 21,006
Current assets 125,613 128,860
Creditors: Amounts Falling Due Within One Year (47,338 ) (57,919 )
NET CURRENT ASSETS 78,275 70,941
TOTAL ASSETS LESS CURRENT LIABILITIES 100,642 91,947
Creditors: Amounts Falling Due After More Than One Year (7,634 ) (17,574 )
Accruals and deferred income (5,929 ) (5,649 )
NET ASSETS 87,079 68,724
CAPITAL AND RESERVES 87,079 68,724

Notes

1. General Information
M&H Insurance Services (Small Heath) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03424542 . The registered office is 900 Coventry Road, Hay Mills, Birmingham, West Midlands, B10 0UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Avis Malik
Director
25 September 2025