Acorah Software Products - Accounts Production 15.0.500 false true false 31 October 2022 31 October 2023 31 October 2023 NI692246 Ms Melanie Coey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI692246 2022-10-30 NI692246 2023-10-31 NI692246 2022-10-31 2023-10-31 NI692246 frs-core:CurrentFinancialInstruments 2023-10-31 NI692246 frs-core:Non-currentFinancialInstruments 2023-10-31 NI692246 frs-core:MotorVehicles 2023-10-31 NI692246 frs-core:MotorVehicles 2022-10-31 2023-10-31 NI692246 frs-core:MotorVehicles 2022-10-30 NI692246 frs-core:ShareCapital 2023-10-31 NI692246 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 NI692246 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-31 NI692246 frs-bus:FilletedAccounts 2022-10-31 2023-10-31 NI692246 frs-bus:SmallEntities 2022-10-31 2023-10-31 NI692246 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-31 NI692246 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-31 2023-10-31 NI692246 frs-bus:Director1 2022-10-31 2023-10-31 NI692246 frs-countries:NorthernIreland 2022-10-31 2023-10-31
Registered number: NI692246
M Squared Accommodation Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
M Squared Accountancy Ltd
2A Smithfield Square
Lisburn
BT28 1TH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: NI692246
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,415
3,415
CURRENT ASSETS
Cash at bank and in hand 139
139
Creditors: Amounts Falling Due Within One Year 5 (550 )
NET CURRENT ASSETS (LIABILITIES) (411 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,004
Creditors: Amounts Falling Due After More Than One Year 6 (79,250 )
NET LIABILITIES (76,246 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (76,247 )
SHAREHOLDERS' FUNDS (76,246)
Page 1
Page 2
For the year ending 31 October 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 her 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
Ms Melanie Coey
Director
15/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
M Squared Accommodation Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692246 . The registered office is 17 Laganvale, Maze, Lisburn, Antrim, BT28 2XA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 31 October 2022 3,415
As at 31 October 2023 3,415
Net Book Value
As at 31 October 2023 3,415
As at 31 October 2022 3,415
5. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 550
6. Creditors: Amounts Falling Due After More Than One Year
2023
£
Bank loans 79,250
7. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 3