Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity4 December 202431 December 202531 December 202516118019Mr Lee Rowlandiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161180192024-12-03161180192025-12-31161180192024-12-042025-12-3116118019frs-core:CurrentFinancialInstruments2025-12-3116118019frs-bus:PrivateLimitedCompanyLtd2024-12-042025-12-3116118019frs-bus:FilletedAccounts2024-12-042025-12-3116118019frs-bus:Micro-entities2024-12-042025-12-3116118019frs-bus:AuditExempt-NoAccountantsReport2024-12-042025-12-3116118019frs-bus:Director12024-12-042025-12-31
Registered number: 16118019
M5 Maintenance Limited
Unaudited Financial Statements
For the Period 4 December 2024 to 31 December 2025
UCS Accountants
Chartered Certified Accountants
M5 Maintenance Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16118019
31 December 2025
£
Fixed assets
16,000
Current assets
54,914
Creditors: Amounts Falling Due Within One Year
(18,382)
NET CURRENT ASSETS
36,532
TOTAL ASSETS LESS CURRENT LIABILITIES
52,532
NET ASSETS
52,532
CAPITAL AND RESERVES
52,532
Notes
1.General Information
M5 Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16118019. The registered office is 266-268 High Street, Waltham Cross, Hertfordshire, EN8 7EA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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.