Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08726700 Mr Mark Pepper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08726700 2022-03-31 08726700 2023-03-31 08726700 2022-04-01 2023-03-31 08726700 frs-core:CurrentFinancialInstruments 2023-03-31 08726700 frs-core:Non-currentFinancialInstruments 2023-03-31 08726700 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08726700 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 08726700 frs-bus:Micro-entities 2022-04-01 2023-03-31 08726700 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08726700 frs-bus:Director1 2022-04-01 2023-03-31 08726700 2021-03-31 08726700 2022-03-31 08726700 2021-04-01 2022-03-31 08726700 frs-core:CurrentFinancialInstruments 2022-03-31 08726700 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 08726700
M P Construction (Midlands) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 08726700
2023 2022
£ £
Current assets 12,682 14,900
Creditors: Amounts Falling Due Within One Year (27,849 ) (24,194 )
NET CURRENT LIABILITIES (15,167 ) (9,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,167 ) (9,294 )
Creditors: Amounts Falling After More Than One Year (7,315 ) (9,870 )
Accruals and deferred income (920 ) (920 )
NET LIABILITIES (23,402 ) (20,084 )
CAPITAL AND RESERVES (23,402 ) (20,084 )

Notes

1. General Information
M P Construction (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08726700 . The registered office is 45 Money Hill, Ashby-De-La-Zouch, Leicestershire, LE65 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2022: 1)
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3. Additional Disclosures
Bounce Back Loan
During the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £7,314 remains repayable and is shown under the classification of liabilities. 
Director's Loan
The Director, Mr Mark Pepper, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st March 2023 was £10,198 (2022 £15,813). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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For the year ending 31 March 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
Mr Mark Pepper
Director
16th April 2024