Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07109010 N Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07109010 2024-12-31 07109010 2025-12-31 07109010 2025-01-01 2025-12-31 07109010 frs-core:CurrentFinancialInstruments 2025-12-31 07109010 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07109010 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07109010 frs-bus:Micro-entities 2025-01-01 2025-12-31 07109010 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07109010 frs-bus:Director1 2025-01-01 2025-12-31 07109010 2023-12-31 07109010 2024-12-31 07109010 2024-01-01 2024-12-31 07109010 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07109010
The Mailing Room (Mk) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bidwell Accountancy Limited
103 Milton Keynes Business Centre
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
Balance Sheet
Registered number: 07109010
2025 2024
£ £
Fixed assets 8,113 10,817
Current assets 110,160 199,285
Creditors: Amounts Falling Due Within One Year (74,554 ) (127,829 )
NET CURRENT ASSETS 35,606 71,456
TOTAL ASSETS LESS CURRENT LIABILITIES 43,719 82,273
Accruals and deferred income (1,700 ) (1,700 )
NET ASSETS 42,019 80,573
CAPITAL AND RESERVES 42,019 80,573

Notes

1. General Information
The Mailing Room (Mk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07109010 . The registered office is 103 Milton keynes Buciness Centre, Milton Keynes, bUCKS, MK14 6GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
N Holmes
Director
28/04/2026