Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 December 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13057171 H Croker-Lefevre B Croker-Lefevre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13057171 2024-12-31 13057171 2025-12-31 13057171 2025-01-01 2025-12-31 13057171 frs-core:CurrentFinancialInstruments 2025-12-31 13057171 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13057171 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13057171 frs-bus:Micro-entities 2025-01-01 2025-12-31 13057171 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13057171 frs-bus:Director1 2025-01-01 2025-12-31 13057171 frs-bus:Director1 2024-12-31 13057171 frs-bus:Director1 2025-12-31 13057171 frs-bus:Director2 2025-01-01 2025-12-31 13057171 frs-bus:Director2 2024-12-31 13057171 frs-bus:Director2 2025-12-31 13057171 2024-11-30 13057171 2024-12-31 13057171 2024-12-01 2024-12-31 13057171 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13057171
MCR + R Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
MCR + R Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13057171

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,487 | 4,897
Current assets |  | 30,390 | 30,512
Creditors: Amounts Falling Due Within One Year |  | (12,784 ) | (14,760 )
NET CURRENT ASSETS |  | 17,606 | 15,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,093 | 20,649
Accruals and deferred income |  | (1,800 ) | (781 )
NET ASSETS |  | 20,293 | 19,868
CAPITAL AND RESERVES |  | 20,293 | 19,868

## Notes

1. General Information
MCR + R Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13057171 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-super-Mare, North Somerset, BS22 6AR.
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 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
H Croker-Lefevre | 2,440 | - | 251 | - | 2,189
B Croker-Lefevre | 7,319 | - | 752 | - | 6,567

The above loan is unsecured, interest free and repayable on demand.
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MCR + R Ltd
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

B Croker-Lefevre Director
1 April 2026