Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 11380152 Mr M Prentice Mrs B E Prentice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11380152 2025-05-31 11380152 2026-05-31 11380152 2025-06-01 2026-05-31 11380152 frs-core:CurrentFinancialInstruments 2026-05-31 11380152 frs-core:ShareCapital 2026-05-31 11380152 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 11380152 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11380152 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11380152 frs-bus:SmallEntities 2025-06-01 2026-05-31 11380152 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11380152 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11380152 frs-bus:Director1 2025-06-01 2026-05-31 11380152 frs-bus:Director2 2025-06-01 2026-05-31 11380152 frs-countries:EnglandWales 2025-06-01 2026-05-31 11380152 2024-05-31 11380152 2025-05-31 11380152 2024-06-01 2025-05-31 11380152 frs-core:CurrentFinancialInstruments 2025-05-31 11380152 frs-core:ShareCapital 2025-05-31 11380152 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 11380152
MDP Business Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11380152
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,200 6,600
Cash at bank and in hand 19,177 3,212
21,377 9,812
Creditors: Amounts Falling Due Within One Year 5 (6,177 ) (9,764 )
NET CURRENT ASSETS (LIABILITIES) 15,200 48
TOTAL ASSETS LESS CURRENT LIABILITIES 15,200 48
NET ASSETS 15,200 48
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 15,196 44
SHAREHOLDERS' FUNDS 15,200 48
For the year ending 31 May 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 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 Profit and Loss Account.
On behalf of the board
Mr M Prentice
Director
14/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MDP Business Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11380152 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 2,200 6,600
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 2,160 1,401
Taxation and social security 4,017 8,363
6,177 9,764
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 4 4
Page 2