Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 10748424 Mr Mark Mumby Mr Mark Mumby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10748424 2025-05-31 10748424 2026-05-31 10748424 2025-06-01 2026-05-31 10748424 frs-core:CurrentFinancialInstruments 2026-05-31 10748424 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10748424 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10748424 frs-bus:Micro-entities 2025-06-01 2026-05-31 10748424 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10748424 frs-bus:Director1 2025-06-01 2026-05-31 10748424 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 10748424 2024-05-31 10748424 2025-05-31 10748424 2024-06-01 2025-05-31 10748424 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 10748424
Mark Mumby Fencing And Paving Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 10748424
2026 2025
£ £
Fixed assets 602 803
Current assets 44,221 45,597
Creditors: Amounts Falling Due Within One Year (16,851 ) (15,580 )
NET CURRENT ASSETS 27,370 30,017
TOTAL ASSETS LESS CURRENT LIABILITIES 27,972 30,820
Accruals and deferred income (400 ) (400 )
NET ASSETS 27,572 30,420
CAPITAL AND RESERVES 27,572 30,420

Notes

1. General Information
Mark Mumby Fencing And Paving Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10748424 . The registered office is 1 Mead Garth, Scunthorpe, DN15 8UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 May 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
Mr Mark Mumby
Director
24/08/2026