Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09164445 Ms Andrea McAllister Mr Mark McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09164445 2024-08-31 09164445 2025-08-31 09164445 2024-09-01 2025-08-31 09164445 frs-core:CurrentFinancialInstruments 2025-08-31 09164445 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09164445 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09164445 frs-bus:Micro-entities 2024-09-01 2025-08-31 09164445 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09164445 frs-bus:Director1 2024-09-01 2025-08-31 09164445 frs-bus:Director2 2024-09-01 2025-08-31 09164445 2023-08-31 09164445 2024-08-31 09164445 2023-09-01 2024-08-31 09164445 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09164445
M. A. Interests Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09164445
2025 2024
£ £
Fixed assets 617,447 591,105
Current assets 34,597 41,371
Creditors: Amounts Falling Due Within One Year (341,069 ) (349,596 )
NET CURRENT LIABILITIES (306,472 ) (308,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES 310,975 282,880
Accruals and deferred income (926 ) (925 )
NET ASSETS 310,049 281,955
CAPITAL AND RESERVES 310,049 281,955

Notes

1. General Information
M. A. Interests Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09164445 . The registered office is The Farmhouse West Road, Caister On Sea, Great Yarmouth, Norfolk, NR30 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Andrea McAllister
Director
23/07/2026