Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12014129 Mr Marc Carbery Mr Mark Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12014129 2025-05-31 12014129 2026-05-31 12014129 2025-06-01 2026-05-31 12014129 frs-core:CurrentFinancialInstruments 2026-05-31 12014129 frs-core:Non-currentFinancialInstruments 2026-05-31 12014129 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12014129 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12014129 frs-bus:Micro-entities 2025-06-01 2026-05-31 12014129 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12014129 frs-bus:Director1 2025-06-01 2026-05-31 12014129 frs-bus:Director1 2025-05-31 12014129 frs-bus:Director1 2026-05-31 12014129 frs-bus:Director2 2025-06-01 2026-05-31 12014129 frs-bus:Director2 2025-05-31 12014129 frs-bus:Director2 2026-05-31 12014129 2024-05-31 12014129 2025-05-31 12014129 2024-06-01 2025-05-31 12014129 frs-core:CurrentFinancialInstruments 2025-05-31 12014129 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 12014129
Double M Management Services Ltd
Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 12014129
2026 2025
£ £
Fixed assets 3,298 7,696
Current assets 197,926 208,912
Creditors: Amounts Falling Due Within One Year (90,115 ) (75,793 )
NET CURRENT ASSETS 107,811 133,119
TOTAL ASSETS LESS CURRENT LIABILITIES 111,109 140,815
Creditors: Amounts Falling Due After More Than One Year (66,279 ) (62,554 )
NET ASSETS 44,830 78,261
CAPITAL AND RESERVES 44,830 78,261

Notes

1. General Information
Double M Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12014129 . The registered office is 20 Osram Road Office 101, East Lane Business Park, Wembley, HA9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr Marc Carbery 71,306 28,594 40,000 - 59,900
Mr Mark Scott 71,306 28,595 40,000 - 59,901
The above loans are unsecured, interest free and repayable on demand. Amounts repaid during the year were settled by dividends credited to the directors' loan accounts.
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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 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 Marc Carbery
Director
Mr Mark Scott
Director
23/10/2026