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 29 November 2025 29 November 2025 07432241 Mr Matthew Pratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07432241 2024-11-30 07432241 2025-11-29 07432241 2024-12-01 2025-11-29 07432241 frs-core:CurrentFinancialInstruments 2025-11-29 07432241 frs-core:Non-currentFinancialInstruments 2025-11-29 07432241 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-29 07432241 frs-bus:FilletedAccounts 2024-12-01 2025-11-29 07432241 frs-bus:Micro-entities 2024-12-01 2025-11-29 07432241 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-29 07432241 frs-bus:Director1 2024-12-01 2025-11-29 07432241 frs-bus:Director1 2024-11-30 07432241 frs-bus:Director1 2025-11-29 07432241 2023-11-30 07432241 2024-11-30 07432241 2023-12-01 2024-11-30 07432241 frs-core:CurrentFinancialInstruments 2024-11-30 07432241 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07432241
m a p Railway Solutions Ltd
Financial Statements
For The Year Ended 29 November 2025
Raven Accountancy Services Ltd
ACPA
10 Sovereign Court
Sprotbrough
Doncaster
DN5 8BH
m a p Railway Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
m a p Railway Solutions Ltd
Balance Sheet
As At 29 November 2025
Balance Sheet
Registered number: 07432241

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,478 | -
Current assets |  | 13,958 | 30,370
Creditors: Amounts Falling Due Within One Year |  | (23,423 ) | (29,713 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,465 ) | 657
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,013 | 657
Creditors: Amounts Falling Due After More Than One Year |  | (22,366 ) | -
Accruals and deferred income |  | (800 ) | (400 )
NET ASSETS |  | 5,847 | 257
CAPITAL AND RESERVES |  | 5,847 | 257

## Notes

1. General Information
m a p Railway Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07432241 . The registered office is 27 Packman Road , Wath upon Dearne , Rotherham , S63 6AQ.
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 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Pratt | (6,975 ) | 4,663 | 6,975 | - | 4,663

The above loan is repaid on 30 June 2025
Page 1
Page 2
m a p Railway Solutions Ltd
Balance Sheet (continued)
As At 29 November 2025
For the year ending 29 November 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 Matthew Pratt Director
26/07/2026

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