Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 18 August 2024 31 August 2025 31 August 2025 SC819768 Patrick Mckay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC819768 2024-08-17 SC819768 2025-08-31 SC819768 2024-08-18 2025-08-31 SC819768 frs-core:CurrentFinancialInstruments 2025-08-31 SC819768 frs-bus:PrivateLimitedCompanyLtd 2024-08-18 2025-08-31 SC819768 frs-bus:FilletedAccounts 2024-08-18 2025-08-31 SC819768 frs-bus:Micro-entities 2024-08-18 2025-08-31 SC819768 frs-bus:AuditExempt-NoAccountantsReport 2024-08-18 2025-08-31 SC819768 frs-bus:Director1 2024-08-18 2025-08-31 SC819768 frs-bus:Director1 2024-08-17 SC819768 frs-bus:Director1 2025-08-31
Registered number: SC819768
MDEL LTD
Unaudited Financial Statements
For the Period 18 August 2024 to 31 August 2025
MDEL LTD
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: SC819768

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 1,415
Current assets |  | 56,772
Creditors: Amounts Falling Due Within One Year |  | (32,252 )
NET CURRENT ASSETS |  | 24,520
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,935
NET ASSETS |  | 25,935
CAPITAL AND RESERVES |  | 25,935

## Notes

1. General Information
MDEL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC819768 . The registered office is Clyde Offices, 48 West George Street, Glasgow, G2 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 18 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Patrick Mckay | - | 884 | - | - | 884

The above loan is unsecured, interest free and repayable on demand.
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MDEL LTD
Statement of Financial Position (continued)
As At 31 August 2025
For the period 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 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 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

Patrick Mckay Director
15 May 2026