Acorah Software Products - Accounts Production 16.6.920 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10777575 Mr Michael Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10777575 2024-05-31 10777575 2025-05-31 10777575 2024-06-01 2025-05-31 10777575 frs-core:CurrentFinancialInstruments 2025-05-31 10777575 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10777575 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10777575 frs-bus:Micro-entities 2024-06-01 2025-05-31 10777575 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10777575 frs-bus:Director1 2024-06-01 2025-05-31 10777575 frs-bus:Director1 2024-05-31 10777575 frs-bus:Director1 2025-05-31 10777575 2023-05-31 10777575 2024-05-31 10777575 2023-06-01 2024-05-31 10777575 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10777575
Mfm Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Mfm Consulting Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10777575

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,676 | 23,928
Creditors: Amounts Falling Due Within One Year |  | (22,676 ) | (23,927 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 1
NET ASSETS |  | - | 1
CAPITAL AND RESERVES |  | - | 1

## Notes

1. General Information
Mfm Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10777575 . The registered office is 5 Mayfair Court, Turners Avenue, Fleet, GU51 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
As of 31st May 2025, the Director Loan Account is £12,244.81 owed back to the company and £1,600.25 in underpaid salary and £795.74 in underpaid expenses owed to the director.

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Masters | 1,862 | - | - | - | 8,735

As of 31st May 2025, the Director Loan Account owed back to the company is £11,331.81 and the Director has £996.50 and £1,600.25 in underpaid salary and underpaid expenses. The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
As of 31/05/2025 Director owed the compmany £8,838.00 in teh form of Loan. As loan was increased from £2,020 S455 was only charged on the difference.
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Mfm Consulting Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Michael Masters Director
18/02/2025