Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06349155 Mr Mark Fieldhouse Mrs Catherine Fieldhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06349155 2024-08-31 06349155 2025-08-31 06349155 2024-09-01 2025-08-31 06349155 frs-core:CurrentFinancialInstruments 2025-08-31 06349155 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06349155 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06349155 frs-bus:Micro-entities 2024-09-01 2025-08-31 06349155 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06349155 frs-bus:Director1 2024-09-01 2025-08-31 06349155 frs-bus:Director1 2024-08-31 06349155 frs-bus:Director1 2025-08-31 06349155 frs-bus:Director2 2024-09-01 2025-08-31 06349155 frs-bus:Director2 2024-08-31 06349155 frs-bus:Director2 2025-08-31 06349155 2023-08-31 06349155 2024-08-31 06349155 2023-09-01 2024-08-31 06349155 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06349155
MAFITConsulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
MAFITConsulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06349155

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 197 | 281
Current assets |  | 64,950 | 52,815
Creditors: Amounts Falling Due Within One Year |  | (50,540 ) | (50,243 )
NET CURRENT ASSETS |  | 14,410 | 2,572
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,607 | 2,853
Accruals and deferred income |  | (1,545 ) | (1,446 )
NET ASSETS |  | 13,062 | 1,407
CAPITAL AND RESERVES |  | 13,062 | 1,407

## Notes

1. General Information
MAFITConsulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06349155 . The registered office is Suite 3 Business Space Solutions, 112-114 Market Street, Hindley, Wigan, Lancashire, WN2 3AY.
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 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Fieldhouse | 13,289 | 15,966 | 13,289 | - | 15,966
Mrs Catherine Fieldhouse | 13,289 | 15,966 | 13,289 | - | 15,966

The above loan is unsecured, interest charged at 3.75% and repayable on demand. The overdrawn directors loan account was repaid with 9 months of the year end.
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MAFITConsulting Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Fieldhouse Director
15 May 2026