Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08757727 Mr Steven Gunn Mr Mark Bunker Mr Matthew Bunker Mr Antony Bunker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08757727 2024-11-30 08757727 2025-11-30 08757727 2024-12-01 2025-11-30 08757727 frs-core:CurrentFinancialInstruments 2025-11-30 08757727 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08757727 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08757727 frs-bus:Micro-entities 2024-12-01 2025-11-30 08757727 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08757727 frs-bus:Director1 2024-12-01 2025-11-30 08757727 frs-bus:Director1 2024-11-30 08757727 frs-bus:Director1 2025-11-30 08757727 frs-bus:Director2 2024-12-01 2025-11-30 08757727 frs-bus:Director2 2024-11-30 08757727 frs-bus:Director2 2025-11-30 08757727 frs-bus:Director3 2024-12-01 2025-11-30 08757727 frs-bus:Director3 2024-11-30 08757727 frs-bus:Director3 2025-11-30 08757727 frs-bus:Director4 2024-12-01 2025-11-30 08757727 frs-bus:Director4 2024-11-30 08757727 frs-bus:Director4 2025-11-30 08757727 2023-11-30 08757727 2024-11-30 08757727 2023-12-01 2024-11-30 08757727 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08757727
MMAS Construction Limited
Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
MMAS Construction Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08757727

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,675 | 7,567
Current assets |  | 132,014 | 104,336
Creditors: Amounts Falling Due Within One Year |  | (40,174 ) | (30,358 )
NET CURRENT ASSETS |  | 91,840 | 73,978
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 97,515 | 81,545
NET ASSETS |  | 97,515 | 81,545
CAPITAL AND RESERVES |  | 97,515 | 81,545

## Notes

1. General Information
MMAS Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08757727 . The registered office is 18 Ambassador, Bracknell, RG12 8XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Gunn | 1,290 | 288 | - | - | 1,578
Mr Mark Bunker | 1,057 | 288 | - | - | 1,345
Mr Matthew Bunker | 468 | 288 | - | - | 756
Mr Antony Bunker | 248 | 288 | - | - | 536

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Mark Bunker | 1,000 | 3,000
Mr Antony Bunker | 1,000 | 3,000
Mr Steven Gunn | 1,000 | 3,000
Mr Matthew Bunker | 1,000 | 3,000

Page 0
Page 1
MMAS Construction 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 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

Mr Matthew Bunker Director
07/04/2026