Acorah Software Products - Accounts Production 19.2.450 false true false 21 January 2025 31 January 2026 31 January 2026 16197511 Mr Christopher O'Brien Mr Gary Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16197511 2025-01-20 16197511 2026-01-31 16197511 2025-01-21 2026-01-31 16197511 frs-core:CurrentFinancialInstruments 2026-01-31 16197511 frs-core:ShareCapital 2026-01-31 16197511 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16197511 frs-bus:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16197511 frs-bus:FilletedAccounts 2025-01-21 2026-01-31 16197511 frs-bus:SmallEntities 2025-01-21 2026-01-31 16197511 frs-bus:AuditExempt-NoAccountantsReport 2025-01-21 2026-01-31 16197511 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-21 2026-01-31 16197511 frs-core:CostValuation 2025-01-20 16197511 frs-core:AdditionsToInvestments 2026-01-31 16197511 frs-core:CostValuation 2026-01-31 16197511 frs-core:ProvisionsForImpairmentInvestments 2025-01-20 16197511 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 16197511 frs-bus:Director1 2025-01-21 2026-01-31 16197511 frs-bus:Director2 2025-01-21 2026-01-31 16197511 frs-countries:Scotland 2025-01-21 2026-01-31
Registered number: 16197511
Mphl 4 Ltd
Unaudited Financial Statements
For the Period 21 January 2025 to 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16197511
31 January 2026
Notes £ £
FIXED ASSETS
Investments 4 200
200
CURRENT ASSETS
Debtors 5 100
100
Creditors: Amounts Falling Due Within One Year 6 (1,010 )
NET CURRENT ASSETS (LIABILITIES) (910 )
TOTAL ASSETS LESS CURRENT LIABILITIES (710 )
NET LIABILITIES (710 )
CAPITAL AND RESERVES
Called up share capital 7 300
Profit and Loss Account (1,010 )
SHAREHOLDERS' FUNDS (710)
Page 1
Page 2
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gary Sharp
Director
17 June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mphl 4 Ltd is a private company, limited by shares, incorporated in Scotland, registered number 16197511 . The registered office is 524 Admin Office Grimesthorpe Road, Sheffield, South Yorkshire, S4 8LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 21 January 2025 -
Additions 200
As at 31 January 2026 200
Provision
As at 21 January 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 200
As at 21 January 2025 -
5. Debtors
31 January 2026
£
Due within one year
Other debtors 100
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Amounts owed to group undertakings 290
Other creditors 720
1,010
7. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 300
Page 4