Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 5 December 2024 31 December 2025 31 December 2025 16119945 Mr Ian Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16119945 2024-12-04 16119945 2025-12-31 16119945 2024-12-05 2025-12-31 16119945 frs-core:CurrentFinancialInstruments 2025-12-31 16119945 frs-core:Non-currentFinancialInstruments 2025-12-31 16119945 frs-bus:PrivateLimitedCompanyLtd 2024-12-05 2025-12-31 16119945 frs-bus:FilletedAccounts 2024-12-05 2025-12-31 16119945 frs-bus:Micro-entities 2024-12-05 2025-12-31 16119945 frs-bus:AuditExempt-NoAccountantsReport 2024-12-05 2025-12-31 16119945 frs-bus:Director1 2024-12-05 2025-12-31
Registered number: 16119945
Mabi Entertainment Ltd
Unaudited Financial Statements
For the Period 5 December 2024 to 31 December 2025
123 Yorkshire Accountants Ltd
Balance Sheet
Registered number: 16119945
31 December 2025
£
Fixed assets 127,864
Current assets 693
Creditors: Amounts Falling Due Within One Year (96,486 )
NET CURRENT LIABILITIES (95,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,071
Creditors: Amounts Falling Due After More Than One Year (42,691 )
Accruals and deferred income (450 )
NET LIABILITIES (11,070 )
CAPITAL AND RESERVES (11,070 )

Notes

1. General Information
Mabi Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16119945 . The registered office is Grosvenor House Downcast Way, Swinton, Manchester, M27 8UW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8
8
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.
On behalf of the board
Mr Ian Turner
Director
27/08/2026