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MK Software Limited
Unaudited financial statements
31 January 2026
Company Registration Number 12389371
MK Software Limited
Financial statements
year ended 31 January 2026
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
MK Software Limited
Statement of financial position
31 January 2026
2026
2025
£
£
Fixed assets
20,398
15,676
--------
--------
Current assets
3,554
1,512
Creditors: amounts falling due within one year
22,476
15,522
--------
--------
Net current liabilities
( 18,922)
( 14,010)
--------
--------
Total assets less current liabilities
1,476
1,666
Accruals and deferred income
1,230
1,170
-------
-------
246
496
-------
-------
Capital and reserves
246
496
----
----
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11a West Street, West Butterwick, Scunthorpe.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:
M H C Harris
K L Steer
Director
Director
Company registration number: 12389371