Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 19 April 2024 30 April 2025 30 April 2025 15660385 Mrs S M Dhorat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15660385 2024-04-18 15660385 2025-04-30 15660385 2024-04-19 2025-04-30 15660385 frs-core:CurrentFinancialInstruments 2025-04-30 15660385 frs-bus:PrivateLimitedCompanyLtd 2024-04-19 2025-04-30 15660385 frs-bus:FilletedAccounts 2024-04-19 2025-04-30 15660385 frs-bus:Micro-entities 2024-04-19 2025-04-30 15660385 frs-bus:AuditExempt-NoAccountantsReport 2024-04-19 2025-04-30 15660385 frs-bus:Director1 2024-04-19 2025-04-30 15660385 frs-bus:Director1 2024-04-18 15660385 frs-bus:Director1 2025-04-30
Registered number: 15660385
M&S Consulting Group Ltd
Unaudited Financial Statements
For the Period 19 April 2024 to 30 April 2025
Kaprekar AKS Limited
Chartered Accountants
1st Floor
133 Loughborough Road
Leicester
LE4 5LQ
M&S Consulting Group Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15660385

| 30 April 2025
--- | ---
|  | £
Current assets |  | 1,435
Creditors: Amounts Falling Due Within One Year |  | (464 )
NET CURRENT ASSETS |  | 971
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 971
Accruals and deferred income |  | (840 )
NET ASSETS |  | 131
CAPITAL AND RESERVES |  | 131

## Notes

1. General Information
M&S Consulting Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15660385 . The registered office is 62 Herongate Road, Leicester, LE5 0BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs S M Dhorat | - | 4,128 | (3,793 ) | - | 335

The above loan is unsecured, interest free and repayable on demand.
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M&S Consulting Group Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 her 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

Mrs S M Dhorat Director
10 April 2026