Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14218204 Mr Matthew Roseman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14218204 2024-07-31 14218204 2025-07-31 14218204 2024-08-01 2025-07-31 14218204 frs-core:CurrentFinancialInstruments 2025-07-31 14218204 frs-core:ShareCapital 2025-07-31 14218204 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14218204 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14218204 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14218204 frs-bus:SmallEntities 2024-08-01 2025-07-31 14218204 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 14218204 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14218204 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14218204 frs-bus:Director1 2024-08-01 2025-07-31 14218204 frs-countries:EnglandWales 2024-08-01 2025-07-31 14218204 2023-07-31 14218204 2024-07-31 14218204 2023-08-01 2024-07-31 14218204 frs-core:CurrentFinancialInstruments 2024-07-31 14218204 frs-core:ShareCapital 2024-07-31 14218204 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14218204
M.r Consultancies Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
MK Accountancy
160 Margate Road
Ramsgate
CT12 6AA
M.r Consultancies Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
M.r Consultancies Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14218204

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,298 |  | 3,298 |
|  | 3,298 |  | 3,298 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,381 ) |  | (2,381 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 917 |  | 917
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 917 |  | 917
NET ASSETS |  |  | 917 |  | 917
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 916 |  | 916
SHAREHOLDERS' FUNDS |  |  | 917 |  | 917

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Matthew Roseman Director
20/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
M.r Consultancies Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
M.r Consultancies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14218204 . The registered office is 30 Langholm Road, Ashford, Kent, TN23 4NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 3,298 |  | 3,298

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 7 |  | 7
Corporation tax | 1,306 |  | 1,306
Accruals and deferred income | 1,068 |  | 1,068
| 2,381 |  | 2,381

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2