Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04710789 Ms Michelle Allen Mr Matthew Bradford Mr Mark Ainsworth Mr David Burley Mr Stuart King Mrs Elaine Bowns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04710789 2025-03-31 04710789 2026-03-31 04710789 2025-04-01 2026-03-31 04710789 frs-core:CurrentFinancialInstruments 2026-03-31 04710789 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 04710789 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04710789 frs-bus:Micro-entities 2025-04-01 2026-03-31 04710789 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04710789 frs-bus:Director1 2025-04-01 2026-03-31 04710789 frs-bus:Director2 2025-04-01 2026-03-31 04710789 frs-bus:Director3 2025-04-01 2026-03-31 04710789 frs-bus:Director4 2025-04-01 2026-03-31 04710789 frs-bus:Director5 2025-04-01 2026-03-31 04710789 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04710789 2024-03-31 04710789 2025-03-31 04710789 2024-04-01 2025-03-31 04710789 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04710789
Maltby Community Development Trust Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Raven Accountancy Services Ltd
ACPA
10 Sovereign Court
Sprotbrough
Doncaster
DN5 8BH
Maltby Community Development Trust Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04710789

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,483 | 52,063
Current assets |  | 74,904 | 72,333
Prepayments and accrued income |  | (2,749 ) | (2,749 )
Creditors: Amounts Falling Due Within One Year |  | (57,177 ) | (57,287 )
NET CURRENT ASSETS |  | 14,978 | 12,297
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,461 | 64,360
Accruals and deferred income |  | (950 ) | (1,000 )
NET ASSETS |  | 65,511 | 63,360
RESERVES |  | 65,511 | 63,360

## Notes

1. General Information
Maltby Community Development Trust Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04710789 . The registered office is The Wesley Centre , Blyth Road , Rotherham , S66 8JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Maltby Community Development Trust Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 David Burley Director
08/06/2026