Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 03444428 Mr Mark Chance Mr Mark Rodway Cobat Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03444428 2025-02-28 03444428 2026-02-28 03444428 2025-03-01 2026-02-28 03444428 frs-core:CurrentFinancialInstruments 2026-02-28 03444428 frs-core:Non-currentFinancialInstruments 2026-02-28 03444428 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03444428 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 03444428 frs-bus:Micro-entities 2025-03-01 2026-02-28 03444428 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 03444428 frs-bus:Director1 2025-03-01 2026-02-28 03444428 frs-bus:Director2 2025-03-01 2026-02-28 03444428 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 03444428 2024-02-29 03444428 2025-02-28 03444428 2024-03-01 2025-02-28 03444428 frs-core:CurrentFinancialInstruments 2025-02-28 03444428 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 03444428
M & M Rodway Carpentry and Joinery Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 03444428
2026 2025
£ £
Fixed assets 20,638 25,799
Current assets 27,135 52,016
Creditors: Amounts Falling Due Within One Year (90,226 ) (124,714 )
NET CURRENT LIABILITIES (63,091 ) (72,698 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,453 ) (46,899 )
Creditors: Amounts Falling Due After More Than One Year (11,657 ) (15,793 )
Accruals and deferred income - (1,500 )
NET LIABILITIES (54,110 ) (64,192 )
CAPITAL AND RESERVES (54,110 ) (64,192 )

Notes

1. General Information
M & M Rodway Carpentry and Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03444428 . The registered office is 1007 London Road, Leigh-On-Sea, Essex, SS9 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Chance
Director
17/09/2026