Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13857932 Dr. Ian Haddon Ms. Sihle Segodi Mr Antony Benham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13857932 2024-12-31 13857932 2025-12-31 13857932 2025-01-01 2025-12-31 13857932 frs-core:CurrentFinancialInstruments 2025-12-31 13857932 frs-core:ShareCapital 2025-12-31 13857932 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13857932 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13857932 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13857932 frs-bus:SmallEntities 2025-01-01 2025-12-31 13857932 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13857932 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13857932 frs-core:CostValuation 2024-12-31 13857932 frs-core:CostValuation 2025-12-31 13857932 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 13857932 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 13857932 frs-bus:Director1 2025-01-01 2025-12-31 13857932 frs-bus:Director2 2025-01-01 2025-12-31 13857932 frs-bus:Director3 2025-01-01 2025-12-31 13857932 frs-countries:EnglandWales 2025-01-01 2025-12-31 13857932 2023-12-31 13857932 2024-12-31 13857932 2024-01-01 2024-12-31 13857932 frs-core:CurrentFinancialInstruments 2024-12-31 13857932 frs-core:ShareCapital 2024-12-31 13857932 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13857932
Msa Mining Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Top Branch Partners
Martinique House C/O Top Branch Partners
Hampshire Road
Bordon
Hampshire
GU35 0HJ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 13857932
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 53,250 53,250
53,250 53,250
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (61,327 ) (60,205 )
NET CURRENT ASSETS (LIABILITIES) (61,326 ) (60,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,076 ) (6,954 )
NET LIABILITIES (8,076 ) (6,954 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement (8,077 ) (6,955 )
SHAREHOLDERS' FUNDS (8,076) (6,954)
Page 1
Page 2
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Ms. Sihle Segodi
Director
18/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Msa Mining Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13857932 . The registered office is Tec Marina, Terra Nova Way, Penarth, CF64 1SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investments
Joint Ventures
£
Cost or Valuation
As at 1 January 2025 53,250
As at 31 December 2025 53,250
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 53,250
As at 1 January 2025 53,250
5. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 1 1
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 206
Amounts owed to group undertakings 61,326 59,999
61,327 60,205
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3