Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12419350 Mr M B Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12419350 2025-01-31 12419350 2026-01-31 12419350 2025-02-01 2026-01-31 12419350 frs-core:CurrentFinancialInstruments 2026-01-31 12419350 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12419350 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12419350 frs-bus:Micro-entities 2025-02-01 2026-01-31 12419350 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12419350 frs-bus:Director1 2025-02-01 2026-01-31 12419350 2024-01-31 12419350 2025-01-31 12419350 2024-02-01 2025-01-31 12419350 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12419350
MABU (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
MABU (Holdings) Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12419350

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 248,309 | 55,909
Prepayments and accrued income |  | 6,679 | -
Creditors: Amounts Falling Due Within One Year |  | (287,591 ) | (230,012 )
NET CURRENT LIABILITIES |  | (32,603 ) | (174,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (32,603 ) | (174,103 )
Accruals and deferred income |  | (450 ) | (420 )
NET LIABILITIES |  | (33,053 ) | (174,523 )
CAPITAL AND RESERVES |  | (33,053 ) | (174,523 )

## Notes

1. General Information
MABU (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12419350 . The registered office is C/O Armstrong Campbell Accountants, The Grainger Suite, Dobson House, Gosforth, Newcastle Upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
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 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 M B Martin Director
8th June 2026