Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09875677 Mr Matthew Baxter Mr Adrian Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09875677 2024-11-30 09875677 2025-11-30 09875677 2024-12-01 2025-11-30 09875677 frs-core:CurrentFinancialInstruments 2025-11-30 09875677 frs-core:Non-currentFinancialInstruments 2025-11-30 09875677 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09875677 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09875677 frs-bus:Micro-entities 2024-12-01 2025-11-30 09875677 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09875677 frs-bus:Director1 2024-12-01 2025-11-30 09875677 frs-bus:Director2 2024-12-01 2025-11-30 09875677 2023-11-30 09875677 2024-11-30 09875677 2023-12-01 2024-11-30 09875677 frs-core:CurrentFinancialInstruments 2024-11-30 09875677 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09875677
AB and MB Developments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Pyndiah & Co Ltd
Chartered Accountants
AB and MB Developments Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09875677

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 305,144 | 305,144
Current assets |  | 4,107 | 3,638
Creditors: Amounts Falling Due Within One Year |  | (139,742 ) | (126,782 )
NET CURRENT LIABILITIES |  | (135,635 ) | (123,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 169,509 | 182,000
Creditors: Amounts Falling Due After More Than One Year |  | (154,430 ) | (161,655 )
NET ASSETS |  | 15,079 | 20,345
CAPITAL AND RESERVES |  | 15,079 | 20,345

## Notes

1. General Information
AB and MB Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09875677 . The registered office is Old Farm Lodge, Pole Hill Road, Uxbridge, Middlesex, UB10 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Related party transactions
The company received a loan for £52,881 from another company of which Mr Matthew Baxter is a director. Repayment of the loan has been agreed on normal commercial terms.
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AB and MB Developments Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Adrian Baxter Director
9th June 2026