Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09071642 Mrs A P Bolger Mr M A Bolger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09071642 2024-07-31 09071642 2025-07-31 09071642 2024-08-01 2025-07-31 09071642 frs-core:CurrentFinancialInstruments 2025-07-31 09071642 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09071642 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09071642 frs-bus:Micro-entities 2024-08-01 2025-07-31 09071642 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09071642 frs-bus:Director1 2024-08-01 2025-07-31 09071642 frs-bus:Director2 2024-08-01 2025-07-31 09071642 2023-07-31 09071642 2024-07-31 09071642 2023-08-01 2024-07-31 09071642 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09071642
M & A Bolger Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tyas Shaw & Co Limited
M & A Bolger Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09071642

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 247,706 | 247,706
Current assets |  | 537,625 | 529,438
Creditors: Amounts Falling Due Within One Year |  | (21,040 ) | (67,552 )
NET CURRENT ASSETS |  | 516,585 | 461,886
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 764,291 | 709,592
NET ASSETS |  | 764,291 | 709,592
CAPITAL AND RESERVES |  | 764,291 | 709,592

## Notes

1. General Information
M & A Bolger Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09071642 . The registered office is B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield, South Yorkshire, S10 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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

Mrs A P Bolger Director
06/02/2026