Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06278186 Mr Paul Madle Dr Gemma Madle Dr Gemma Madle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06278186 2024-11-30 06278186 2025-11-30 06278186 2024-12-01 2025-11-30 06278186 frs-core:CurrentFinancialInstruments 2025-11-30 06278186 frs-core:BetweenOneFiveYears 2025-11-30 06278186 frs-core:WithinOneYear 2025-11-30 06278186 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06278186 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06278186 frs-bus:Micro-entities 2024-12-01 2025-11-30 06278186 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06278186 frs-bus:Director1 2024-12-01 2025-11-30 06278186 frs-bus:Director2 2024-12-01 2025-11-30 06278186 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 06278186 2023-11-30 06278186 2024-11-30 06278186 2023-12-01 2024-11-30 06278186 frs-core:CurrentFinancialInstruments 2024-11-30 06278186 frs-core:BetweenOneFiveYears 2024-11-30 06278186 frs-core:WithinOneYear 2024-11-30
Registered number: 06278186
Madle It Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Madle It Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06278186

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 739 | 2,786
Current assets |  | 56,609 | 39,719
Prepayments and accrued income |  | - | 607
Creditors: Amounts Falling Due Within One Year |  | (24,260 ) | (17,607 )
NET CURRENT ASSETS |  | 32,349 | 22,719
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,088 | 25,505
Accruals and deferred income |  | (815 ) | (940 )
NET ASSETS |  | 32,273 | 24,565
CAPITAL AND RESERVES |  | 32,273 | 24,565

## Notes

1. General Information
Madle It Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06278186 . The registered office is 22 Gretton Road, Winchcombe, Cheltenham, Gloucestershire, GL54 5EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 5,145 |  | 5,145
Later than one year and not later than five years | 5,574 |  | 10,719
| 10,719 |  | 15,864

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Madle It Services 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 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

Mr Paul Madle Director
10th March 2026