Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11768772 Mr Mark Hubbard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11768772 2025-01-31 11768772 2026-01-31 11768772 2025-02-01 2026-01-31 11768772 frs-core:CurrentFinancialInstruments 2026-01-31 11768772 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11768772 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11768772 frs-bus:Micro-entities 2025-02-01 2026-01-31 11768772 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11768772 frs-bus:Director1 2025-02-01 2026-01-31 11768772 frs-bus:Director1 2025-01-31 11768772 frs-bus:Director1 2026-01-31 11768772 2024-01-31 11768772 2025-01-31 11768772 2024-02-01 2025-01-31 11768772 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11768772
Mark Hubbard Design Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11768772
2026 2025
£ £
Fixed assets 666 1,015
Current assets 28,917 31,780
Creditors: Amounts Falling Due Within One Year (4,029 ) (16,131 )
NET CURRENT ASSETS 24,888 15,649
TOTAL ASSETS LESS CURRENT LIABILITIES 25,554 16,664
Accruals and deferred income (399 ) (1,584 )
NET ASSETS 25,155 15,080
CAPITAL AND RESERVES 25,155 15,080

Notes

1. General Information
Mark Hubbard Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11768772 . The registered office is 49 Patrick Road, Newham, London, E13 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Mark Hubbard - 4,074 - - 4,074
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 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 Mark Hubbard
Director
15/10/2026