Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10788429 Mrs Michelle Stretton Mr Mark Stretton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10788429 2024-03-31 10788429 2025-03-31 10788429 2024-04-01 2025-03-31 10788429 frs-core:CurrentFinancialInstruments 2025-03-31 10788429 frs-core:Non-currentFinancialInstruments 2025-03-31 10788429 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10788429 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10788429 frs-bus:Micro-entities 2024-04-01 2025-03-31 10788429 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10788429 frs-bus:Director1 2024-04-01 2025-03-31 10788429 frs-bus:Director1 2024-03-31 10788429 frs-bus:Director1 2025-03-31 10788429 frs-bus:Director2 2024-04-01 2025-03-31 10788429 2023-03-31 10788429 2024-03-31 10788429 2023-04-01 2024-03-31 10788429 frs-core:CurrentFinancialInstruments 2024-03-31 10788429 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10788429
Mps Decorating, Maintenance & Refurbishment Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
DY5 3AW
Balance Sheet
Registered number: 10788429
2025 2024
£ £
Fixed assets 9,959 13,014
Current assets 65,460 70,902
Prepayments and accrued income 826 227
Creditors: Amounts Falling Due Within One Year (47,046 ) (47,694 )
NET CURRENT ASSETS 19,240 23,435
TOTAL ASSETS LESS CURRENT LIABILITIES 29,199 36,449
Creditors: Amounts Falling Due After More Than One Year (26,961 ) (34,608 )
Accruals and deferred income (1,620 ) (1,620 )
NET ASSETS 618 221
CAPITAL AND RESERVES 618 221

Notes

1. General Information
Mps Decorating, Maintenance & Refurbishment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10788429 . The registered office is 76 High Street, Brierley Hill, West Midlands, DY5 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Mark Stretton 57,809 50,762 (57,809 ) - 50,762
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Mark Stretton
Director
8th May 2026