Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04595213 Mr M Donlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04595213 2024-11-30 04595213 2025-11-30 04595213 2024-12-01 2025-11-30 04595213 frs-core:CurrentFinancialInstruments 2025-11-30 04595213 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04595213 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04595213 frs-bus:Micro-entities 2024-12-01 2025-11-30 04595213 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04595213 frs-bus:Director1 2024-12-01 2025-11-30 04595213 2023-11-30 04595213 2024-11-30 04595213 2023-12-01 2024-11-30 04595213 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 04595213
Martin Donlin Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Martin Donlin Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Martin Donlin Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04595213

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,152 | 3,327
Current assets |  | 47,100 | 14,371
Prepayments and accrued income |  | 1,151 | 1,361
Creditors: Amounts Falling Due Within One Year |  | (32,158 ) | (18,313 )
NET CURRENT ASSETS (LIABILITIES) |  | 16,093 | (2,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,245 | 746
Accruals and deferred income |  | (9,665 ) | (1,100 )
NET ASSETS/(LIABILITIES) |  | 10,580 | (354 )
CAPITAL AND RESERVES |  | 10,580 | (354 )

## Notes

1. General Information
Martin Donlin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04595213 . The registered office is Unit C, Regent House 9 Crown Square, Poundbury, Dorchester, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Page 2
Martin Donlin Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 M Donlin Director
18/02/2026

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