Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 06788002 Mr Martyn Needham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06788002 2025-04-05 06788002 2026-04-05 06788002 2025-04-06 2026-04-05 06788002 frs-core:CurrentFinancialInstruments 2026-04-05 06788002 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 06788002 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 06788002 frs-bus:Micro-entities 2025-04-06 2026-04-05 06788002 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 06788002 frs-bus:Director1 2025-04-06 2026-04-05 06788002 2024-04-05 06788002 2025-04-05 06788002 2024-04-06 2025-04-05 06788002 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 06788002
M-Plast Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Lomas and Company Accountants Limited
M-Plast Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 06788002

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 689 | 885
Current assets |  | 6,026 | 10,077
Prepayments and accrued income |  | 105 | 314
Creditors: Amounts Falling Due Within One Year |  | (11,186 ) | (11,209 )
NET CURRENT LIABILITIES |  | (5,055 ) | (818 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,366 ) | 67
NET (LIABILITIES)/ASSETS |  | (4,366 ) | 67
CAPITAL AND RESERVES |  | (4,366 ) | 67

## Notes

1. General Information
M-Plast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06788002 . The registered office is Unit 5 Dinting Industrial Estate, Dinting Lane, Glossop, Derbyshire, SK13 9NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 5 April 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 Martyn Needham Director
21/05/2026