Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04234078 M Beric D Beric iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04234078 2022-07-31 04234078 2023-07-31 04234078 2022-08-01 2023-07-31 04234078 frs-core:CurrentFinancialInstruments 2023-07-31 04234078 frs-core:Non-currentFinancialInstruments 2023-07-31 04234078 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04234078 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04234078 frs-bus:Micro-entities 2022-08-01 2023-07-31 04234078 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04234078 frs-bus:Director1 2022-08-01 2023-07-31 04234078 frs-bus:Director1 2022-07-31 04234078 frs-bus:Director1 2023-07-31 04234078 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04234078 2021-07-31 04234078 2022-07-31 04234078 2021-08-01 2022-07-31 04234078 frs-core:CurrentFinancialInstruments 2022-07-31 04234078 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04234078
M & M International Transport Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 04234078
2023 2022
£ £
Fixed assets 41,960 46,555
Current assets 39,759 13,775
Prepayments and accrued income 22,291 35,765
Creditors: Amounts Falling Due Within One Year (40,149 ) (18,785 )
NET CURRENT ASSETS 21,901 30,755
TOTAL ASSETS LESS CURRENT LIABILITIES 63,861 77,310
Creditors: Amounts Falling After More Than One Year (22,669 ) (29,463 )
NET ASSETS 41,192 47,847
CAPITAL AND RESERVES 41,192 47,847

Notes

1. General Information
M & M International Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04234078 . The registered office is 1 Angus Close, Thurnby, Leicester, Leicestershire, LE7 9QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
M Beric (3,384 ) - (12,363 ) - (15,747 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Beric
Director
12th April 2024