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Company Registration No. 5513491 (England and Wales)
MH Computech Ltd Unaudited accounts for the year ended 31 July 2023
MH Computech Ltd Unaudited accounts Contents
Page
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MH Computech Ltd Company Information for the year ended 31 July 2023
Directors
Denise Anne Dunkley Mark William Holliday
Secretary
Denise Anne Dunkley
Company Number
5513491 (England and Wales)
Registered Office
6 BLACKWELL CLOSE HIGHAM FERRERS NORTHANTS NN10 8PJ
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MH Computech Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
963 
708 
Cash at bank and in hand
- 
553 
963 
1,261 
Creditors: amounts falling due within one year
(1,440)
(1,738)
Net current liabilities
(477)
(477)
Net liabilities
(477)
(477)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(577)
(577)
Shareholders' funds
(477)
(477)
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2023 and were signed on its behalf by
Denise Anne Dunkley Director Company Registration No. 5513491
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MH Computech Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MH Computech Ltd is a private company, limited by shares, registered in England and Wales, registration number 5513491. The registered office is 6 BLACKWELL CLOSE, HIGHAM FERRERS, NORTHANTS, NN10 8PJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost accounting rules
Turnover
Turnover is the total amount receivable by the company for goods supplied and services provided, excluding VAT and trade discounts
Taxation
The charge for taxation is based on the profit for the year and takes into account a full provision for taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
963 
708 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,222 
- 
Trade creditors
110 
104 
Loans from directors
108 
1,634 
1,440 
1,738 
Creditors due after 1 year includes shareholders loan of £108 (2022: £1,634)
6
Controlling party
The directors are this company's controlling related parties by virtue of their office and their interest in the shares of the company.
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MH Computech Ltd Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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