Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12355977 Mr Mark Bingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12355977 2024-12-31 12355977 2025-12-31 12355977 2025-01-01 2025-12-31 12355977 frs-core:CurrentFinancialInstruments 2025-12-31 12355977 frs-core:ShareCapital 2025-12-31 12355977 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12355977 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12355977 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12355977 frs-bus:SmallEntities 2025-01-01 2025-12-31 12355977 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12355977 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12355977 frs-bus:Director1 2025-01-01 2025-12-31 12355977 frs-countries:EnglandWales 2025-01-01 2025-12-31 12355977 2023-12-31 12355977 2024-12-31 12355977 2024-01-01 2024-12-31 12355977 frs-core:CurrentFinancialInstruments 2024-12-31 12355977 frs-core:ShareCapital 2024-12-31 12355977 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12355977
Mb (Gx) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
RED 76 Tax
ICAEW - Chartered Accountants
20-22 Venture West
Greenham Business Park
Newbury
Berkshire
RG19 6HX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12355977
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 130 130
130 130
Creditors: Amounts Falling Due Within One Year 5 (1,461 ) (1,461 )
NET CURRENT ASSETS (LIABILITIES) (1,331 ) (1,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,331 ) (1,331 )
NET LIABILITIES (1,331 ) (1,331 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,431 ) (1,431 )
SHAREHOLDERS' FUNDS (1,331) (1,331)
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 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 Mark Bingham
Director
30/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mb (Gx) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12355977 . The registered office is 118b Oxford Road, Reading, RG1 7NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 130 130
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,461 1,461
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2