Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 06509302 M P Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06509302 2021-01-31 06509302 2022-01-31 06509302 2021-02-01 2022-01-31 06509302 frs-core:CurrentFinancialInstruments 2022-01-31 06509302 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 06509302 frs-core:Non-currentFinancialInstruments 2022-01-31 06509302 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 06509302 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 06509302 frs-core:CurrentFinancialInstruments 2022-01-31 06509302 frs-core:AfterOneYear 2021-02-01 2022-01-31 06509302 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 06509302 frs-core:BetweenOneFiveYears 2022-01-31 06509302 frs-core:ComputerEquipment 2022-01-31 06509302 frs-core:ComputerEquipment 2021-02-01 2022-01-31 06509302 frs-core:ComputerEquipment 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2021-01-31 06509302 1 2020-02-01 2021-01-31 06509302 frs-countries:EnglandWales 2020-02-01 2021-01-31
Registered number: 06509302
MB Investment Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2022
Statement of Financial Position
Registered number: 06509302
2022 2021
£ £
Fixed assets 253,041 255,141
Current assets 24,212 17,496
Prepayments and accrued income 1,985 1,735
Creditors: Amounts Falling Due Within One Year (263,325 ) (263,172 )
NET CURRENT LIABILITIES (237,128 ) (243,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,913 11,200
Accruals and deferred income (96 ) (101 )
NET ASSETS 15,817 11,099
CAPITAL AND RESERVES 15,817 11,099
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
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2. General Information
MB Investment Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06509302 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.
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For the year ending 31 January 2022 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
M P Brown
Director
3 May 2022