Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 06144544 Mr Mark Bailey Mr Mark Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06144544 2024-04-05 06144544 2025-04-05 06144544 2024-04-06 2025-04-05 06144544 frs-core:CurrentFinancialInstruments 2025-04-05 06144544 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 06144544 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 06144544 frs-bus:Micro-entities 2024-04-06 2025-04-05 06144544 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06144544 frs-bus:Director1 2024-04-06 2025-04-05 06144544 frs-bus:Director1 2024-04-05 06144544 frs-bus:Director1 2025-04-05 06144544 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 06144544 2023-04-05 06144544 2024-04-05 06144544 2023-04-06 2024-04-05 06144544 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 06144544
M A Bailey Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
M A Bailey Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 06144544

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 342 | 456
Current assets |  | 8,993 | 7,974
Creditors: Amounts Falling Due Within One Year |  | (7,988 ) | (7,332 )
NET CURRENT ASSETS |  | 1,005 | 642
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,347 | 1,098
Accruals and deferred income |  | (1,344 ) | (1,092 )
NET ASSETS |  | 3 | 6
CAPITAL AND RESERVES |  | 3 | 6

## Notes

1. General Information
M A Bailey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06144544 . The registered office is Springfield, Heath Road, Kenninghall, Norwich, Norfolk, NR16 2DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Bailey | 4,887 | 5,626 | 4,887 | - | 5,626

The above loan is unsecured, interest free and repayable on demand.
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M A Bailey Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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 Mark Bailey Director
31st December 2025