Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 18 December 2023 false true No description of principal activity 1 January 2025 30 September 2025 30 September 2025 15358808 Mr Nicholas Kazamias Mr Paul McIlroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15358808 2024-12-31 15358808 2025-09-30 15358808 2025-01-01 2025-09-30 15358808 frs-core:CurrentFinancialInstruments 2025-09-30 15358808 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-09-30 15358808 frs-bus:FilletedAccounts 2025-01-01 2025-09-30 15358808 frs-bus:Micro-entities 2025-01-01 2025-09-30 15358808 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-09-30 15358808 frs-bus:Director1 2025-01-01 2025-09-30 15358808 frs-bus:Director2 2025-01-01 2025-09-30 15358808 2023-12-17 15358808 2024-12-31 15358808 2023-12-18 2024-12-31 15358808 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15358808
Make & Replicate Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 30 September 2025
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Make & Replicate Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15358808

| 30 September 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 109 | 134
Current assets |  | 387 | 3,078
Creditors: Amounts Falling Due Within One Year |  | (26 ) | (2,087 )
NET CURRENT ASSETS |  | 361 | 991
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 470 | 1,125
Accruals and deferred income |  | (210 ) | (630 )
NET ASSETS |  | 260 | 495
CAPITAL AND RESERVES |  | 260 | 495

## Notes

1. General Information
Make & Replicate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15358808 . The registered office is 22 Manor Road, Barnet, EN5 2LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 September 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 Nicholas Kazamias Director
09/10/2025