Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 December 2025 31 December 2025 04729831 Mrs K Kan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04729831 2024-08-31 04729831 2025-12-31 04729831 2024-09-01 2025-12-31 04729831 frs-core:CurrentFinancialInstruments 2025-12-31 04729831 frs-core:Non-currentFinancialInstruments 2025-12-31 04729831 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-12-31 04729831 frs-bus:FilletedAccounts 2024-09-01 2025-12-31 04729831 frs-bus:Micro-entities 2024-09-01 2025-12-31 04729831 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-12-31 04729831 frs-bus:Director1 2024-09-01 2025-12-31 04729831 2023-08-31 04729831 2024-08-31 04729831 2023-09-01 2024-08-31 04729831 frs-core:CurrentFinancialInstruments 2024-08-31 04729831 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04729831
M & D Bros. Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 31 December 2025
Linghams Chartered Accountants
M & D Bros. Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04729831

| 31 December 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 262,782
Current assets |  | 3,231 | 1,928
Creditors: Amounts Falling Due Within One Year |  | (2,653 ) | (43,391 )
NET CURRENT ASSETS (LIABILITIES) |  | 578 | (41,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 578 | 221,319
Creditors: Amounts Falling Due After More Than One Year |  | - | (150,782 )
NET ASSETS |  | 578 | 70,537
CAPITAL AND RESERVES |  | 578 | 70,537

## Notes

1. General Information
M & D Bros. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04729831 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 December 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 her 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 K Kan Director
18/02/2026