Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00992475 Martin Burrows Lorraine Burrows Michael Burrows Martin Burrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00992475 2024-12-31 00992475 2025-12-31 00992475 2025-01-01 2025-12-31 00992475 frs-core:CurrentFinancialInstruments 2025-12-31 00992475 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00992475 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00992475 frs-bus:Micro-entities 2025-01-01 2025-12-31 00992475 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00992475 frs-bus:Director1 2025-01-01 2025-12-31 00992475 frs-bus:Director1 2024-12-31 00992475 frs-bus:Director1 2025-12-31 00992475 frs-bus:Director2 2025-01-01 2025-12-31 00992475 frs-bus:Director2 2024-12-31 00992475 frs-bus:Director2 2025-12-31 00992475 frs-bus:Director3 2025-01-01 2025-12-31 00992475 frs-bus:Director3 2024-12-31 00992475 frs-bus:Director3 2025-12-31 00992475 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00992475 2023-12-31 00992475 2024-12-31 00992475 2024-01-01 2024-12-31 00992475 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00992475
M. Burrows (Askern) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
M. Burrows (Askern) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00992475

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,748,760 | 1,789,284
Current assets |  | 455,057 | 333,969
Prepayments and accrued income |  | 4,070 | 3,727
Creditors: Amounts Falling Due Within One Year |  | (45,979 ) | (66,938 )
NET CURRENT ASSETS |  | 413,148 | 270,758
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,161,908 | 2,060,042
Accruals and deferred income |  | (1,450 ) | -
NET ASSETS |  | 2,160,458 | 2,060,042
CAPITAL AND RESERVES |  | 2,160,458 | 2,060,042

## Notes

1. General Information
M. Burrows (Askern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00992475 . The registered office is Orchard Croft, Station Road, Rawcliffe, East Yorkshire, DN14 8NF.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: 4)
- 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Martin Burrows | - | 27,830 | 1,636 | - | 26,194
Lorraine Burrows | - | 3,000 | 312 | - | 2,688
Michael Burrows | - | 26,776 | 506 | - | 26,270
Margaret Burrows | - | 5,000 | 130 | - | 4,870

The above loans are unsecured, interest at 2.25% & 3.75% has been charged and they are repayable on demand.
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M. Burrows (Askern) Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 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 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

Martin Burrows Director
02/03/2026