Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04815431 Mr Michael Palmer First Instance Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04815431 2024-06-30 04815431 2025-06-30 04815431 2024-07-01 2025-06-30 04815431 frs-core:CurrentFinancialInstruments 2025-06-30 04815431 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04815431 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04815431 frs-bus:Micro-entities 2024-07-01 2025-06-30 04815431 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04815431 frs-bus:Director1 2024-07-01 2025-06-30 04815431 frs-bus:Director1 2024-06-30 04815431 frs-bus:Director1 2025-06-30 04815431 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04815431 2023-06-30 04815431 2024-06-30 04815431 2023-07-01 2024-06-30 04815431 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04815431
M.P. Consultants (Surrey) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Monetaire
Sovereign House
22 Shelley Road
Worthing
West Sussex
BN11 1TU
M.P. Consultants (Surrey) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04815431

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,266 | 7,943
Current assets |  | 29,554 | 28,356
Prepayments and accrued income |  | 604 | 1,548
Creditors: Amounts Falling Due Within One Year |  | (6,065 ) | (7,678 )
NET CURRENT ASSETS |  | 24,093 | 22,226
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,359 | 30,169
Accruals and deferred income |  | (1,426 ) | (1,360 )
NET ASSETS |  | 33,933 | 28,809
CAPITAL AND RESERVES |  | 33,933 | 28,809

## Notes

1. General Information
M.P. Consultants (Surrey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04815431 . The registered office is Sovereign House, 22 Shelley Road, WORTHING, West Sussex, BN11 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Palmer | 6,372 | - | 6,372 | - | -

The above loan is unsecured, interest free and repayable on demand.
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M.P. Consultants (Surrey) Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Palmer Director
15th February 2026