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Company Registration No. 5123645 (England and Wales)
MLRO Support Ltd Unaudited accounts for the year ended 30 November 2023
MLRO Support Ltd Unaudited accounts Contents
Page
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MLRO Support Ltd Company Information for the year ended 30 November 2023
Directors
R W Edwards D Winch
Company Number
5123645 (England and Wales)
Registered Office
Suite 134 41 Oxford Street Leamington Spa CV32 4RA
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MLRO Support Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
2,016 
2,556 
Cash at bank and in hand
1,805 
129 
3,821 
2,685 
Creditors: amounts falling due within one year
(3,627)
(2,513)
Net current assets
194 
172 
Net assets
195 
173 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
95 
73 
Shareholders' funds
195 
173 
For the year ending 30 November 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 3 January 2024 and were signed on its behalf by
R W Edwards Director Company Registration No. 5123645
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MLRO Support Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MLRO Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 5123645. The registered office is Suite 134, 41 Oxford Street, Leamington Spa, CV32 4RA.
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 convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Balance written off in current year
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
425 
At 30 November 2023
425 
Depreciation
At 1 December 2022
424 
At 30 November 2023
424 
Net book value
At 30 November 2023
1 
At 30 November 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,016 
2,556 
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MLRO Support Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(15)
Taxes and social security
2,187 
788 
Accruals
1,440 
1,740 
3,627 
2,513 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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