Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11434961 Mr Paul Monaghan Mrs Paula Monaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11434961 2024-06-30 11434961 2025-06-30 11434961 2024-07-01 2025-06-30 11434961 frs-core:CurrentFinancialInstruments 2025-06-30 11434961 frs-core:ShareCapital 2025-06-30 11434961 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11434961 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11434961 frs-bus:SmallEntities 2024-07-01 2025-06-30 11434961 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 11434961 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11434961 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11434961 frs-bus:Director1 2024-07-01 2025-06-30 11434961 frs-bus:Director2 2024-07-01 2025-06-30 11434961 frs-countries:EnglandWales 2024-07-01 2025-06-30 11434961 2023-06-30 11434961 2024-06-30 11434961 2023-07-01 2024-06-30 11434961 frs-core:CurrentFinancialInstruments 2024-06-30 11434961 frs-core:ShareCapital 2024-06-30
Registered number: 11434961
Mtd Spreadsheet Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Mtd Spreadsheet Limited
Contents
Contents

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

Page 1
Mtd Spreadsheet Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11434961

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000 |  | 1,000
NET ASSETS |  |  | 1,000 |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000 |  | 1,000

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Paul Monaghan Director
19 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mtd Spreadsheet Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Mtd Spreadsheet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11434961 . The registered office is 18 Hartshill Close, Uxbridge, Middlesex, UB10 9LH.
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: 2 (2024: 4)
2 4
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 1,000 |  | 1,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

Page 2