Acorah Software Products - Accounts Production 14.6.300 false true false 29 September 2022 30 September 2023 30 September 2023 14386658 Mr Matthew McConnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14386658 2022-09-28 14386658 2023-09-30 14386658 2022-09-29 2023-09-30 14386658 frs-core:ShareCapital 2023-09-30 14386658 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 14386658 frs-bus:PrivateLimitedCompanyLtd 2022-09-29 2023-09-30 14386658 frs-bus:FilletedAccounts 2022-09-29 2023-09-30 14386658 frs-bus:SmallEntities 2022-09-29 2023-09-30 14386658 frs-bus:AuditExempt-NoAccountantsReport 2022-09-29 2023-09-30 14386658 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-29 2023-09-30 14386658 frs-core:UnlistedNon-exchangeTraded 2023-09-30 14386658 frs-core:UnlistedNon-exchangeTraded 2022-09-28 14386658 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-09-28 14386658 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 14386658 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 14386658 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-28 14386658 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 14386658 frs-bus:Director1 2022-09-29 2023-09-30 14386658 frs-countries:EnglandWales 2022-09-29 2023-09-30
Registered number: 14386658
MCC (2022) Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14386658
2023
Notes £ £
FIXED ASSETS
Investments 4 591,100
591,100
CURRENT ASSETS
Debtors 5 30,551
30,551
Creditors: Amounts Falling Due Within One Year 6 (554,338 )
NET CURRENT ASSETS (LIABILITIES) (523,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,313
NET ASSETS 67,313
CAPITAL AND RESERVES
Called up share capital 7 102
Profit and Loss Account 67,211
SHAREHOLDERS' FUNDS 67,313
For the year ending 30 September 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 Matthew McConnell
Director
15th May 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MCC (2022) Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14386658 . The registered office is Units 8/9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Co. Durham, DL5 6ZE.
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: NIL
-
4. Investments
Unlisted
£
Cost
As at 29 September 2022 -
Additions 591,100
As at 30 September 2023 591,100
Provision
As at 29 September 2022 -
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 591,100
As at 29 September 2022 -
5. Debtors
2023
£
Due within one year
Amounts owed by group undertakings 30,551
6. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 554,338
7. Share Capital
2023
£
Allotted, Called up and fully paid 102
Page 2