Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11725835 Mr Trevor Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11725835 2024-12-31 11725835 2025-12-31 11725835 2025-01-01 2025-12-31 11725835 frs-core:CurrentFinancialInstruments 2025-12-31 11725835 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11725835 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11725835 frs-bus:Micro-entities 2025-01-01 2025-12-31 11725835 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11725835 frs-bus:Director1 2025-01-01 2025-12-31 11725835 2023-12-31 11725835 2024-12-31 11725835 2024-01-01 2024-12-31 11725835 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11725835
Mapperley Engineering Design Services LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Balance Sheet
Registered number: 11725835
2025 2024
as restated
£ £
Current assets 5,384 28,298
Creditors: Amounts Falling Due Within One Year (2,262 ) (16,387 )
NET CURRENT ASSETS 3,122 11,911
TOTAL ASSETS LESS CURRENT LIABILITIES 3,122 11,911
NET ASSETS 3,122 11,911
CAPITAL AND RESERVES 3,122 11,911

Notes

1. General Information
Mapperley Engineering Design Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11725835 . The registered office is 69 Marshall Hill Drive, Mapperley, Nottingham, NG3 6FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Additional Note to the accounts
At year end 31 December 2025, the Company owes the Director £475, £739 & £1048 as unpaid salary, expense and loan.
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 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 Trevor Foster
Director
01/10/2026