Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04717032 Mr Mark Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04717032 2025-03-31 04717032 2026-03-31 04717032 2025-04-01 2026-03-31 04717032 frs-core:CurrentFinancialInstruments 2026-03-31 04717032 frs-core:Non-currentFinancialInstruments 2026-03-31 04717032 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04717032 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04717032 frs-bus:Micro-entities 2025-04-01 2026-03-31 04717032 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04717032 frs-bus:Director1 2025-04-01 2026-03-31 04717032 frs-bus:Director1 2025-03-31 04717032 frs-bus:Director1 2026-03-31 04717032 2024-03-31 04717032 2025-03-31 04717032 2024-04-01 2025-03-31 04717032 frs-core:CurrentFinancialInstruments 2025-03-31 04717032 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04717032
M & M Grab Hire Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 04717032
2026 2025
£ £
Fixed assets 8,639 11,518
Current assets 5,159 8,504
Prepayments and accrued income 870 280
Creditors: Amounts Falling Due Within One Year (12,708 ) (16,248 )
NET CURRENT LIABILITIES (6,679 ) (7,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,960 4,054
Creditors: Amounts Falling Due After More Than One Year - (2,000 )
Accruals and deferred income (1,910 ) (1,991 )
NET ASSETS 50 63
CAPITAL AND RESERVES 50 63

Notes

1. General Information
M & M Grab Hire Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04717032 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Mark Wills 2,605 - 2,605 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Mark Wills
Director
29 July 2026