Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12148727 Mr Seyed Majid Teymourian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12148727 2024-08-31 12148727 2025-08-31 12148727 2024-09-01 2025-08-31 12148727 frs-core:CurrentFinancialInstruments 2025-08-31 12148727 frs-core:Non-currentFinancialInstruments 2025-08-31 12148727 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12148727 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12148727 frs-bus:Micro-entities 2024-09-01 2025-08-31 12148727 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12148727 frs-bus:Director1 2024-09-01 2025-08-31 12148727 2023-08-31 12148727 2024-08-31 12148727 2023-09-01 2024-08-31 12148727 frs-core:CurrentFinancialInstruments 2024-08-31 12148727 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12148727
MDM Maintenance Ltd
Financial Statements
For The Year Ended 31 August 2025
MBN Accountancy Ltd
MDM Maintenance Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12148727

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 112,149 | 9,383
Creditors: Amounts Falling Due Within One Year |  | (55,899 ) | (89 )
NET CURRENT ASSETS |  | 56,250 | 9,294
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,250 | 9,294
Creditors: Amounts Falling Due After More Than One Year |  | (18,831 ) | (13,653 )
NET ASSETS/(LIABILITIES) |  | 37,419 | (4,359 )
CAPITAL AND RESERVES |  | 37,419 | (4,359 )

## Notes

1. General Information
MDM Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12148727 . The registered office is 4 Denewood, Barnet, EN5 1LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 August 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 Seyed Majid Teymourian Director
17/02/2026