Registered number
11372926
Mulholland IT Limited
Filleted Accounts
31 May 2023
Mulholland IT Limited
Registered number: 11372926
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 37,298 32,731
Prepayments and accrued income 207 -
37,505 32,731
Creditors: amounts falling due within one year (25,012) (21,768)
Net current assets 12,493 10,963
Total assets less current liabilities 12,493 10,963
Net assets 12,493 10,963
Capital and reserves 12,493 10,963
Number Number
Average number of employees - -
During the year the company made an advance of £181.40 to "Colin Bryce", Director. The balance was fully repaid before the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting , 1 Cedar Office Park Unit 1, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Bryce
Director
Approved by the board on 17 October 2023
Mulholland IT Limited 11372926 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mr C Bryce No description of principal activity 11372926 2021-06-01 2022-05-31 11372926 core:WithinOneYear 2022-05-31 11372926 2022-06-01 2023-05-31 11372926 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11372926 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11372926 countries:England 2022-06-01 2023-05-31 11372926 bus:Director40 2022-06-01 2023-05-31 11372926 bus:Micro-entities 2022-06-01 2023-05-31 11372926 bus:FullAccounts 2022-06-01 2023-05-31 11372926 2023-05-31 11372926 core:WithinOneYear 2023-05-31 11372926 2022-05-31 iso4217:GBP xbrli:pure