Acorah Software Products - Accounts Production 19.4.351 true true 29 April 2025 30 April 2024 false 30 April 2025 29 April 2026 29 April 2026 09545510 Mr Matthew Cove Mrs Laura Cove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09545510 2025-04-29 09545510 2026-04-29 09545510 2025-04-30 2026-04-29 09545510 frs-core:CurrentFinancialInstruments 2026-04-29 09545510 frs-core:ShareCapital 2026-04-29 09545510 frs-core:RetainedEarningsAccumulatedLosses 2026-04-29 09545510 frs-bus:PrivateLimitedCompanyLtd 2025-04-30 2026-04-29 09545510 frs-bus:FilletedAccounts 2025-04-30 2026-04-29 09545510 frs-bus:SmallEntities 2025-04-30 2026-04-29 09545510 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-30 2026-04-29 09545510 frs-bus:AuditExemptWithAccountantsReport 2025-04-30 2026-04-29 09545510 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-30 2026-04-29 09545510 frs-bus:Director1 2025-04-30 2026-04-29 09545510 frs-bus:Director2 2025-04-30 2026-04-29 09545510 frs-countries:EnglandWales 2025-04-30 2026-04-29 09545510 2024-04-29 09545510 2025-04-29 09545510 2024-04-30 2025-04-29 09545510 frs-core:CurrentFinancialInstruments 2025-04-29 09545510 frs-core:ShareCapital 2025-04-29 09545510 frs-core:RetainedEarningsAccumulatedLosses 2025-04-29
Registered number: 09545510
MC Project Solutions Limited
Unaudited Financial Statements
For The Year Ended 29 April 2026
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of MC Project Solutions Limited For The Year Ended 29 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MC Project Solutions Limited For The Year Ended 29 April 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of MC Project Solutions Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MC Project Solutions Limited and state those matters that we have agreed to state to the directors of MC Project Solutions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MC Project Solutions Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that MC Project Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MC Project Solutions Limited . You consider that MC Project Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of MC Project Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 September 2026
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Page 1
Page 2
Balance Sheet
Registered number: 09545510
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,051 7,820
2,051 7,820
Creditors: Amounts Falling Due Within One Year 5 (8,724 ) (12,102 )
NET CURRENT ASSETS (LIABILITIES) (6,673 ) (4,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,673 ) (4,282 )
NET LIABILITIES (6,673 ) (4,282 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,773 ) (4,382 )
SHAREHOLDERS' FUNDS (6,673) (4,282)
For the year ending 29 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Matthew Cove
Director
30 September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MC Project Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09545510 . The registered office is 1 Newark Road, Coddington, Newark, NG24 2QF.
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: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 2,051 2,051
Directors' loan accounts - 5,769
2,051 7,820
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 1,858 12,101
Accruals and deferred income 1 1
Directors' loan accounts 6,865 -
8,724 12,102
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3