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 11232549 Mr Peter Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11232549 2025-03-31 11232549 2026-03-31 11232549 2025-04-01 2026-03-31 11232549 frs-core:CurrentFinancialInstruments 2026-03-31 11232549 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11232549 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11232549 frs-bus:Micro-entities 2025-04-01 2026-03-31 11232549 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11232549 frs-bus:Director1 2025-04-01 2026-03-31 11232549 frs-bus:Director1 2025-03-31 11232549 frs-bus:Director1 2026-03-31 11232549 2024-03-31 11232549 2025-03-31 11232549 2024-04-01 2025-03-31 11232549 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11232549
Midlands Road Marking Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Lyfe Accountants Limited
Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
Balance Sheet
Registered number: 11232549
2026 2025
£ £
Fixed assets 3,348 4,490
Current assets 77,984 68,632
Creditors: Amounts Falling Due Within One Year (80,592 ) (72,808 )
NET CURRENT LIABILITIES (2,608 ) (4,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES 740 314
NET ASSETS 740 314
CAPITAL AND RESERVES 740 314

Notes

1. General Information
Midlands Road Marking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11232549 . The registered office is 9 Breadcroft Lane, Barrow Upon Soar, Loughborough, LE12 8HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 Peter Bull 19,940 52,261 19,940 - 52,261
The above loan is unsecured, interest free and repayable on demand.
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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 Peter Bull
Director
15/05/2026