Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 SC585996 Mr Murray Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC585996 2025-01-31 SC585996 2026-01-31 SC585996 2025-02-01 2026-01-31 SC585996 frs-core:ShareCapital 2026-01-31 SC585996 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 SC585996 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC585996 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC585996 frs-bus:SmallEntities 2025-02-01 2026-01-31 SC585996 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC585996 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC585996 frs-bus:Director1 2025-02-01 2026-01-31 SC585996 frs-countries:Scotland 2025-02-01 2026-01-31 SC585996 2024-01-31 SC585996 2025-01-31 SC585996 2024-02-01 2025-01-31 SC585996 frs-core:ShareCapital 2025-01-31 SC585996 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: SC585996
MZD Engineering Services Ltd
Financial Statements
For The Year Ended 31 January 2026
Precision Accountants and Business Advisors Ltd
1, Marischal Square
Broad Street
Aberdeen
AB10 1BL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC585996
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 532
Cash at bank and in hand 4,692 4,917
4,692 5,449
Creditors: Amounts Falling Due Within One Year 5 (8,061 ) (8,001 )
NET CURRENT ASSETS (LIABILITIES) (3,369 ) (2,552 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,369 ) (2,552 )
NET LIABILITIES (3,369 ) (2,552 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,469 ) (2,652 )
SHAREHOLDERS' FUNDS (3,369) (2,552)
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 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 Murray Davidson
Director
12/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MZD Engineering Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC585996 . The registered office is 1 Marishal Square Precision Accountants Ltd, Broad Street, Aberdeen, AB10 1BL.
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: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors - 532
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 8,061 8,001
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2