Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04453657 Mr Michael Rainback Mrs Zillah Rainback Mr Kevin Lyons Mrs Zillah Rainback iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04453657 2024-07-31 04453657 2025-07-31 04453657 2024-08-01 2025-07-31 04453657 frs-core:CurrentFinancialInstruments 2025-07-31 04453657 frs-core:Non-currentFinancialInstruments 2025-07-31 04453657 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04453657 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04453657 frs-bus:Micro-entities 2024-08-01 2025-07-31 04453657 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04453657 frs-bus:Director1 2024-08-01 2025-07-31 04453657 frs-bus:Director2 2024-08-01 2025-07-31 04453657 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04453657 frs-bus:CompanySecretary2 2024-08-01 2025-07-31 04453657 2023-07-31 04453657 2024-07-31 04453657 2023-08-01 2024-07-31 04453657 frs-core:CurrentFinancialInstruments 2024-07-31 04453657 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04453657
M A Rainback Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Balance Sheet
Registered number: 04453657
2025 2024
£ £
Fixed assets 15,798 15,798
Current assets 50,456 50,456
Prepayments and accrued income 493 493
Creditors: Amounts Falling Due Within One Year (21,095 ) (21,098 )
NET CURRENT ASSETS 29,854 29,851
TOTAL ASSETS LESS CURRENT LIABILITIES 45,652 45,649
Creditors: Amounts Falling Due After More Than One Year (13,024 ) (13,024 )
Provisions for liabilities (3,982 ) (3,982 )
NET ASSETS 28,646 28,643
CAPITAL AND RESERVES 28,646 28,643

Notes

1. General Information
M A Rainback Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04453657 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2025 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 Michael Rainback
Director
28/10/2026