Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10158154 Mr Mark Beasley Mrs Emma Beasley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10158154 2024-06-30 10158154 2025-06-30 10158154 2024-07-01 2025-06-30 10158154 frs-core:CurrentFinancialInstruments 2025-06-30 10158154 frs-core:Non-currentFinancialInstruments 2025-06-30 10158154 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10158154 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10158154 frs-bus:Micro-entities 2024-07-01 2025-06-30 10158154 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10158154 frs-bus:Director1 2024-07-01 2025-06-30 10158154 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 10158154 2023-06-30 10158154 2024-06-30 10158154 2023-07-01 2024-06-30 10158154 frs-core:CurrentFinancialInstruments 2024-06-30 10158154 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10158154
M Beasley Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
M Beasley Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10158154

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 523,983 | 541,483
Current assets |  | 150,497 | 204,646
Creditors: Amounts Falling Due Within One Year |  | (22,808 ) | (20,392 )
NET CURRENT ASSETS |  | 127,689 | 184,254
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 651,672 | 725,737
Creditors: Amounts Falling Due After More Than One Year |  | (480,730 ) | (579,637 )
Accruals and deferred income |  | (2,010 ) | (1,800 )
NET ASSETS |  | 168,932 | 144,300
CAPITAL AND RESERVES |  | 168,932 | 144,300

## Notes

1. General Information
M Beasley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10158154 . The registered office is Rowarts Farm, Five Oaks Road, Slinfold, West Sussex, RH13 0RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 3 |  | 3
| 3 |  | 3

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M Beasley Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Beasley Director
22nd December 2025