Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09879345 Mr Michael Dale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09879345 2024-11-30 09879345 2025-11-30 09879345 2024-12-01 2025-11-30 09879345 frs-core:CurrentFinancialInstruments 2025-11-30 09879345 frs-core:Non-currentFinancialInstruments 2025-11-30 09879345 frs-core:ComputerEquipment 2025-11-30 09879345 frs-core:ComputerEquipment 2024-12-01 2025-11-30 09879345 frs-core:ComputerEquipment 2024-11-30 09879345 frs-core:MotorVehicles 2025-11-30 09879345 frs-core:MotorVehicles 2024-12-01 2025-11-30 09879345 frs-core:MotorVehicles 2024-11-30 09879345 frs-core:ShareCapital 2025-11-30 09879345 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09879345 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09879345 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09879345 frs-bus:SmallEntities 2024-12-01 2025-11-30 09879345 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09879345 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09879345 frs-bus:Director1 2024-12-01 2025-11-30 09879345 frs-countries:EnglandWales 2024-12-01 2025-11-30 09879345 2023-11-30 09879345 2024-11-30 09879345 2023-12-01 2024-11-30 09879345 frs-core:CurrentFinancialInstruments 2024-11-30 09879345 frs-core:Non-currentFinancialInstruments 2024-11-30 09879345 frs-core:ShareCapital 2024-11-30 09879345 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09879345
MD Compliance Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
B&L Accountants Ltd
MD Compliance Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MD Compliance Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09879345

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,029 |  | 7,503
|  |  | 5,029 |  | 7,503
CURRENT ASSETS
Debtors | 5 | 56,933 |  | 53,953 |
Cash at bank and in hand |  | 92,935 |  | 97,888 |
|  | 149,868 |  | 151,841 |
Creditors: Amounts Falling Due Within One Year | 6 | (50,264 ) |  | (33,599 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99,604 |  | 118,242
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 104,633 |  | 125,745
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (30,000 )
NET ASSETS |  |  | 104,633 |  | 95,745
CAPITAL AND RESERVES
Called up share capital | 8 |  | 101 |  | 101
Profit and Loss Account |  |  | 104,532 |  | 95,644
SHAREHOLDERS' FUNDS |  |  | 104,633 |  | 95,745

Page 1
Page 2
MD Compliance 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 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

Mr Michael Dale Director
06/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MD Compliance Services Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
MD Compliance Services Limited Registered number 09879345 is a limited by shares company incorporated in England & Wales. The Registered Office is 62 AUDMORE ROAD, GNOSALL, STAFFORD, ST20 0HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Straight line
Computer Equipment | 25% reducing balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 11,979 | 4,185 | 16,164
As at 30 November 2025 | 11,979 | 4,185 | 16,164
Depreciation
As at 1 December 2024 | 4,792 | 3,869 | 8,661
Provided during the period | 2,395 | 79 | 2,474
As at 30 November 2025 | 7,187 | 3,948 | 11,135
Net Book Value
As at 30 November 2025 | 4,792 | 237 | 5,029
As at 1 December 2024 | 7,187 | 316 | 7,503

Page 3
Page 4
MD Compliance Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 53,916 |  | 50,484
Other taxes and social security | 3,017 |  | 3,469
| 56,933 |  | 53,953

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,363 |  | 787
Corporation tax | 11,974 |  | 5,783
VAT | 7,465 |  | 3,472
Accruals and deferred income | - |  | 5,725
Director's loan account | 28,462 |  | 17,832
| 50,264 |  | 33,599

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 30,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

Page 4