Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13537610 Mr Trevor Davies Mr Michael Welling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13537610 2024-07-31 13537610 2025-07-31 13537610 2024-08-01 2025-07-31 13537610 frs-core:CurrentFinancialInstruments 2025-07-31 13537610 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13537610 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13537610 frs-bus:Micro-entities 2024-08-01 2025-07-31 13537610 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13537610 frs-bus:Director1 2024-08-01 2025-07-31 13537610 frs-bus:Director1 2024-07-31 13537610 frs-bus:Director1 2025-07-31 13537610 frs-bus:Director2 2024-08-01 2025-07-31 13537610 frs-bus:Director2 2024-07-31 13537610 frs-bus:Director2 2025-07-31 13537610 2023-07-31 13537610 2024-07-31 13537610 2023-08-01 2024-07-31 13537610 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13537610
M & T Deliveries Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
S J Walker & Co
Chartered Certified Accountants
M & T Deliveries Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13537610

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,890 | 5,338
Current assets |  | 91,653 | 58,279
Prepayments and accrued income |  | 5,118 | 4,581
Creditors: Amounts Falling Due Within One Year |  | (96,463 ) | (63,113 )
NET CURRENT ASSETS (LIABILITIES) |  | 308 | (253 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,198 | 5,085
Accruals and deferred income |  | (3,854 ) | (4,694 )
NET ASSETS |  | 344 | 391
CAPITAL AND RESERVES |  | 344 | 391

## Notes

1. General Information
M & T Deliveries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13537610 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Trevor Davies | 21,760 | 29,541 | 12,000 | - | 39,301
Mr Michael Welling | 21,760 | 29,541 | 12,000 | - | 39,301

The above loan is unsecured, repayable on demand and interest is charged at 2.5% per annum.
Page 0
Page 1
M & T Deliveries Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mr Trevor Davies Director | Mr Michael Welling Director
8th July 2026