Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06022768 Ms Laurine Coles Mr Martin Coles Ms Laurine Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06022768 2024-12-31 06022768 2025-12-31 06022768 2025-01-01 2025-12-31 06022768 frs-core:CurrentFinancialInstruments 2025-12-31 06022768 frs-core:Non-currentFinancialInstruments 2025-12-31 06022768 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06022768 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06022768 frs-bus:Micro-entities 2025-01-01 2025-12-31 06022768 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06022768 frs-bus:Director1 2025-01-01 2025-12-31 06022768 frs-bus:Director2 2025-01-01 2025-12-31 06022768 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06022768 2023-12-31 06022768 2024-12-31 06022768 2024-01-01 2024-12-31 06022768 frs-core:CurrentFinancialInstruments 2024-12-31 06022768 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06022768
M.H. Coles Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
M.H. Coles Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06022768

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,024 | 7,763
Current assets |  | 7,923 | 6,793
Prepayments and accrued income |  | 1,431 | 2,337
Creditors: Amounts Falling Due Within One Year |  | (12,127 ) | (15,485 )
NET CURRENT LIABILITIES |  | (2,773 ) | (6,355 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 251 | 1,408
Creditors: Amounts Falling Due After More Than One Year |  | - | (911 )
NET ASSETS |  | 251 | 497
CAPITAL AND RESERVES |  | 251 | 497

## Notes

1. General Information
M.H. Coles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06022768 . The registered office is 3 Meare Elm Cottages, West Hatch, Taunton, TA3 5RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 5 (2024: 4)
5 4
For the year ending 31 December 2025 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 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

Ms Laurine Coles Director
16 July 2026