Acorah Software Products - Accounts Production 14.5.601 false true false 27 May 2022 31 May 2023 31 May 2023 14136495 Mr Mauricio Pinheiro Barbosa Mr Mauricio Pinheiro Barbosa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14136495 2022-05-26 14136495 2023-05-31 14136495 2022-05-27 2023-05-31 14136495 frs-core:ShareCapital 2023-05-31 14136495 frs-bus:PrivateLimitedCompanyLtd 2022-05-27 2023-05-31 14136495 frs-bus:FilletedAccounts 2022-05-27 2023-05-31 14136495 frs-bus:SmallEntities 2022-05-27 2023-05-31 14136495 frs-bus:AuditExempt-NoAccountantsReport 2022-05-27 2023-05-31 14136495 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-27 2023-05-31 14136495 frs-bus:Director1 2022-05-27 2023-05-31 14136495 frs-bus:CompanySecretary1 2022-05-27 2023-05-31 14136495 frs-countries:EnglandWales 2022-05-27 2023-05-31
Registered number: 14136495
Mdrn Services Limited
Financial Statements
For The Year Ended 31 May 2023
Sloane & Co. LLP
Chartered Certified Accountants & Business Advisors
36-38 Westbourne Grove
Newton Road
London
W2 5SH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14136495
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,100
1,100
Creditors: Amounts Falling Due Within One Year 4 (100 )
NET CURRENT ASSETS (LIABILITIES) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000
NET ASSETS 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000
SHAREHOLDERS' FUNDS 1,000
Page 1
Page 2
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mauricio Pinheiro Barbosa
Director
17 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mdrn Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14136495 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 100
5. Share Capital
2023
£
Allotted, Called up and fully paid 1,000
Page 3