Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04975787 Mr Mark Nurse Mr Mark Nurse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04975787 2025-01-31 04975787 2026-01-31 04975787 2025-02-01 2026-01-31 04975787 frs-core:CurrentFinancialInstruments 2026-01-31 04975787 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04975787 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04975787 frs-bus:Micro-entities 2025-02-01 2026-01-31 04975787 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04975787 frs-bus:Director1 2025-02-01 2026-01-31 04975787 frs-bus:Director1 2025-01-31 04975787 frs-bus:Director1 2026-01-31 04975787 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04975787 2024-01-31 04975787 2025-01-31 04975787 2024-02-01 2025-01-31 04975787 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04975787
M & M Nurse & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
M & M Nurse & Associates Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04975787

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,168 | 1,375
Current assets |  | 6,407 | 7,662
Creditors: Amounts Falling Due Within One Year |  | (7,367 ) | (8,835 )
NET CURRENT LIABILITIES |  | (960 ) | (1,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 208 | 202
Accruals and deferred income |  | (200 ) | (200 )
NET ASSETS |  | 8 | 2
CAPITAL AND RESERVES |  | 8 | 2

## Notes

1. General Information
M & M Nurse & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04975787 . The registered office is 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors was a figure of £35,847.74 due from Mr M Nurse, this was repaid shortly after the year end.

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Nurse | 5,484 | 127,686 | 130,857 | - | 2,312

The above loan is unsecured, interest free and repayable on demand.
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M & M Nurse & Associates Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Nurse Director
6 May 2026