Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10565039 Mr Mark Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10565039 2025-03-31 10565039 2026-03-31 10565039 2025-04-01 2026-03-31 10565039 frs-core:CurrentFinancialInstruments 2026-03-31 10565039 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10565039 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10565039 frs-bus:Micro-entities 2025-04-01 2026-03-31 10565039 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10565039 frs-bus:Director1 2025-04-01 2026-03-31 10565039 frs-bus:Director1 2025-03-31 10565039 frs-bus:Director1 2026-03-31 10565039 2024-03-31 10565039 2025-03-31 10565039 2024-04-01 2025-03-31 10565039 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10565039
Mbc Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mbc Joinery Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10565039

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,824 | 3,353
Current assets |  | 13,911 | 27,524
Creditors: Amounts Falling Due Within One Year |  | (14,776 ) | (29,750 )
NET CURRENT LIABILITIES |  | (865 ) | (2,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,959 | 1,127
NET ASSETS |  | 1,959 | 1,127
CAPITAL AND RESERVES |  | 1,959 | 1,127

## Notes

1. General Information
Mbc Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10565039 . The registered office is Unit 223 Telsen Centre, 55 Thomas Street, Birmingham, West Midlands, B6 4TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Cox | 1,675 | - | 1,675 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Mbc Joinery Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mr Mark Cox Director
12/05/2026