Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07797809 Mr Najib Kabir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07797809 2024-10-31 07797809 2025-10-31 07797809 2024-11-01 2025-10-31 07797809 frs-core:CurrentFinancialInstruments 2025-10-31 07797809 frs-core:Non-currentFinancialInstruments 2025-10-31 07797809 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07797809 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07797809 frs-bus:Micro-entities 2024-11-01 2025-10-31 07797809 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07797809 frs-bus:Director1 2024-11-01 2025-10-31 07797809 2023-10-31 07797809 2024-10-31 07797809 2023-11-01 2024-10-31 07797809 frs-core:CurrentFinancialInstruments 2024-10-31 07797809 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07797809
M & H Charlton Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Saymur Accountants Ltd
M & H Charlton Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07797809

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,050,445 | 1,050,986
Current assets |  | 226,086 | 268,438
Creditors: Amounts Falling Due Within One Year |  | (664,461 ) | (657,729 )
NET CURRENT LIABILITIES |  | (438,375 ) | (389,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 612,070 | 661,695
Creditors: Amounts Falling Due After More Than One Year |  | (261,466 ) | (337,124 )
Accruals and deferred income |  | (1,634 ) | (1,165 )
NET ASSETS |  | 348,970 | 323,406
CAPITAL AND RESERVES |  | 348,970 | 323,406

## Notes

1. General Information
M & H Charlton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07797809 . The registered office is Metroline House, 4th Floor, 118-122 College Road, Harrow, Middlesex, HA1 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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M & H Charlton Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Najib Kabir Director
24/03/2026