Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 14593808 M J Butler M C Kenney true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14593808 2025-01-31 14593808 2026-01-31 14593808 2025-02-01 2026-01-31 14593808 frs-core:OtherReservesSubtotal 2026-01-31 14593808 frs-core:ShareCapital 2026-01-31 14593808 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14593808 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14593808 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14593808 frs-bus:SmallEntities 2025-02-01 2026-01-31 14593808 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14593808 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14593808 1 2025-02-01 2026-01-31 14593808 frs-bus:Director1 2025-02-01 2026-01-31 14593808 frs-bus:Director2 2025-02-01 2026-01-31 14593808 frs-countries:EnglandWales 2025-02-01 2026-01-31 14593808 2024-01-31 14593808 2025-01-31 14593808 2024-02-01 2025-01-31 14593808 frs-core:CurrentFinancialInstruments 2025-01-31 14593808 frs-core:OtherReservesSubtotal 2025-01-31 14593808 frs-core:ShareCapital 2025-01-31 14593808 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 14593808
MBMK Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
MBMK Consultants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
MBMK Consultants Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14593808

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 114 |
Cash at bank and in hand |  | - |  | 8,757 |
|  | - |  | 8,871 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 8,271
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 8,271
NET ASSETS |  |  | - |  | 8,271
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Other reserves |  |  | (7,682 ) |  | -
Profit and Loss Account |  |  | 7,582 |  | 8,171
SHAREHOLDERS' FUNDS |  |  | - |  | 8,271

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 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

M J Butler Director
1st July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MBMK Consultants Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
MBMK Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14593808 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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.
2.2. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 114

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 600

6. Ultimate Controlling Party
The company's ultimate controlling party is the directors.
Page 2