Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05046609 M D Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05046609 2025-03-31 05046609 2026-03-31 05046609 2025-04-01 2026-03-31 05046609 frs-core:CurrentFinancialInstruments 2026-03-31 05046609 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05046609 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05046609 frs-bus:Micro-entities 2025-04-01 2026-03-31 05046609 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05046609 frs-bus:Director1 2025-04-01 2026-03-31 05046609 2024-03-31 05046609 2025-03-31 05046609 2024-04-01 2025-03-31 05046609 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05046609
M.D.S. CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Amicus Accountancy Limited
M.D.S. CONSULTING LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05046609

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 85,456 | 103,794
Current assets |  | 110,573 | 182,456
Prepayments and accrued income |  | 5,035 | 10,076
Creditors: Amounts Falling Due Within One Year |  | (31,084 ) | (81,706 )
NET CURRENT ASSETS |  | 84,524 | 110,826
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 169,980 | 214,620
Accruals and deferred income |  | (1,305 ) | (1,305 )
NET ASSETS |  | 168,675 | 213,315
CAPITAL AND RESERVES |  | 168,675 | 213,315

## Notes

1. General Information
M.D.S. CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05046609 . The registered office is The Stables Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 5)
2 5
For the year ending 31 March 2026 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

M D Smith Director
07/08/2026