Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13598214 Mr Robert Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13598214 2024-09-30 13598214 2025-09-30 13598214 2024-10-01 2025-09-30 13598214 frs-core:CurrentFinancialInstruments 2025-09-30 13598214 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13598214 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13598214 frs-bus:Micro-entities 2024-10-01 2025-09-30 13598214 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13598214 frs-bus:Director1 2024-10-01 2025-09-30 13598214 frs-bus:Director1 2024-09-30 13598214 frs-bus:Director1 2025-09-30 13598214 2023-09-30 13598214 2024-09-30 13598214 2023-10-01 2024-09-30 13598214 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13598214
M365 ACADEMY LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
M365 ACADEMY LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13598214
2025 2024
£ £
Fixed assets 2,243 4,147
Current assets 49,087 37,854
Creditors: Amounts Falling Due Within One Year (50,033 ) (40,743 )
NET CURRENT LIABILITIES (946 ) (2,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,297 1,258
Accruals and deferred income (900 ) (900 )
NET ASSETS 397 358
CAPITAL AND RESERVES 397 358

Notes

1. General Information
M365 ACADEMY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13598214 . The registered office is 22 Gordon Road, Margate, KENT, CT9 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Robert Atkinson 28,111 72,382 63,792 - 36,701
At 30 September 2025, the director owed the company £36,701 (2024: £28,111).
During the year, advances and other debits totalled £71,958, and repayments and other credits totalled £63,792. Interest charged was £423 (2024: £1,360), calculated on the daily outstanding balance at HMRC’s official beneficial loan rates of 2.25% until 5 April 2025 and 3.75% from 6 April 2025.
Figures are rounded to the nearest pound.
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M365 ACADEMY LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Robert Atkinson
Director
29th October 2026