Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 23 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15229573 Mr Luke Malia Mr Paul Malia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15229573 2024-10-31 15229573 2025-10-31 15229573 2024-11-01 2025-10-31 15229573 frs-core:CurrentFinancialInstruments 2025-10-31 15229573 frs-core:Non-currentFinancialInstruments 2025-10-31 15229573 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15229573 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15229573 frs-bus:Micro-entities 2024-11-01 2025-10-31 15229573 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15229573 frs-bus:Director1 2024-11-01 2025-10-31 15229573 frs-bus:Director2 2024-11-01 2025-10-31 15229573 frs-bus:Director2 2024-10-31 15229573 frs-bus:Director2 2025-10-31 15229573 2023-10-22 15229573 2024-10-31 15229573 2023-10-23 2024-10-31 15229573 frs-core:CurrentFinancialInstruments 2024-10-31 15229573 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15229573
Mbm Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Accounting On You Ltd
Mbm Electrical Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15229573

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,329 | 21,900
Current assets |  | 225,256 | 205,030
Prepayments and accrued income |  | 1,632 | 653
Creditors: Amounts Falling Due Within One Year |  | (150,361 ) | (97,964 )
NET CURRENT ASSETS |  | 76,527 | 107,719
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 107,856 | 129,619
Creditors: Amounts Falling Due After More Than One Year |  | (4,613 ) | -
Accruals and deferred income |  | (11,838 ) | (34,241 )
NET ASSETS |  | 91,405 | 95,378
CAPITAL AND RESERVES |  | 91,405 | 95,378

## Notes

1. General Information
Mbm Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15229573 . The registered office is 1 Moorside House, Rotherside Road, Sheffield, Derbyshire, S21 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Malia | (461 ) | 76,869 | 70,570 | - | 5,838

The above loan is unsecured, interest free and repayable on demand.
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Mbm Electrical Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Luke Malia Director
02/12/2025