Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11730690 Mr Michael Kenrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11730690 2024-12-31 11730690 2025-12-31 11730690 2025-01-01 2025-12-31 11730690 frs-core:CurrentFinancialInstruments 2025-12-31 11730690 frs-core:Non-currentFinancialInstruments 2025-12-31 11730690 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11730690 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11730690 frs-bus:Micro-entities 2025-01-01 2025-12-31 11730690 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11730690 frs-bus:Director1 2025-01-01 2025-12-31 11730690 frs-bus:Director1 2024-12-31 11730690 frs-bus:Director1 2025-12-31 11730690 2023-12-31 11730690 2024-12-31 11730690 2024-01-01 2024-12-31 11730690 frs-core:CurrentFinancialInstruments 2024-12-31 11730690 frs-core:Non-currentFinancialInstruments 2024-12-31
MK Motorsport Hoses Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11730690
2025 2024
£ £
Current assets 120,804 99,039
Creditors: Amounts Falling Due Within One Year (49,272 ) (36,896 )
NET CURRENT ASSETS 71,532 62,143
TOTAL ASSETS LESS CURRENT LIABILITIES 71,532 62,143
Creditors: Amounts Falling Due After More Than One Year (19,132 ) (24,549 )
Accruals and deferred income (781 ) (740 )
NET ASSETS 51,619 36,854
CAPITAL AND RESERVES 51,619 36,854

Notes

1. General Information
MK Motorsport Hoses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11730690 . The registered office is 71 Wesley Avenue, Low Moor, Bradford, BD12 0PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Michael Kenrick - 19,532 - - 19,532
The above loan is unsecured. Interest is charged at HMRC's beneficial loan rates of interest and the loan is repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Michael Kenrick
Director
27/07/2026