Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 19 July 2024 false 1 January 2025 31 December 2025 31 December 2025 15848980 Yousef Khalawi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15848980 2024-12-31 15848980 2025-12-31 15848980 2025-01-01 2025-12-31 15848980 frs-core:OtherResidualIntangibleAssets 2025-12-31 15848980 frs-core:OtherResidualIntangibleAssets 2024-12-31 15848980 frs-core:OtherReservesSubtotal 2025-12-31 15848980 frs-core:ShareCapital 2025-12-31 15848980 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15848980 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15848980 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15848980 frs-bus:SmallEntities 2025-01-01 2025-12-31 15848980 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15848980 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15848980 frs-bus:Director1 2025-01-01 2025-12-31 15848980 frs-countries:EnglandWales 2025-01-01 2025-12-31 15848980 2024-07-18 15848980 2024-12-31 15848980 2024-07-19 2024-12-31 15848980 frs-core:OtherReservesSubtotal 2024-12-31 15848980 frs-core:ShareCapital 2024-12-31 15848980 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15848980
Microfinance & Development Corporation Holding Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Microfinance & Development Corporation Holding Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Microfinance & Development Corporation Holding Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Director | Yousef Khalawi
Company Number | 15848980
Registered Office | C/O Merit Accountants
| 16 Upper Woburn Place
| London
| England
| WC1H 0AF

Page 1
Page 2
Microfinance & Development Corporation Holding Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15848980

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | $ | $ | $ | $
FIXED ASSETS
Projects under progress | 4 |  | 2,153,185 |  | 2,153,185
|  |  | 2,153,185 |  | 2,153,185
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,153,185 |  | 2,153,185
NET ASSETS |  |  | 2,153,185 |  | 2,153,185
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Other reserves |  |  | 2,163,744 |  | 2,163,744
Profit and Loss Account |  |  | (10,560 ) |  | (10,560 )
SHAREHOLDERS' FUNDS |  |  | 2,153,185 |  | 2,153,185

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 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 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

Yousef Khalawi Director
30/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Microfinance & Development Corporation Holding Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Microfinance & Development Corporation Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15848980 . The registered office is C/O Merit Accountants, 16 Upper Woburn Place, London, England, WC1H 0AF.
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.
The financial statements are prepared in US Dollars which is the functional currency of the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Projects under progress

| Other
--- | ---
| $
Cost
As at 1 January 2025 | 2,153,185
As at 31 December 2025 | 2,153,185
Net Book Value
As at 31 December 2025 | 2,153,185
As at 1 January 2025 | 2,153,185

5. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| $ |  | $
Allotted, Called up and fully paid | 1 |  | 1

6. Other reserves
Other reserves are capital contributions that constitute investment funds provided in advance by the ultimate shareholders. The amounts are capital in nature and are not repayable.
Page 3