Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11247601 Mr Michael Bell Mrs Nadezhda Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11247601 2023-03-31 11247601 2024-03-31 11247601 2023-04-01 2024-03-31 11247601 frs-core:CurrentFinancialInstruments 2024-03-31 11247601 frs-core:ShareCapital 2024-03-31 11247601 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11247601 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11247601 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11247601 frs-bus:SmallEntities 2023-04-01 2024-03-31 11247601 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11247601 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11247601 frs-bus:Director1 2023-04-01 2024-03-31 11247601 frs-bus:Director2 2023-04-01 2024-03-31 11247601 frs-countries:EnglandWales 2023-04-01 2024-03-31 11247601 2022-03-31 11247601 2023-03-31 11247601 2022-04-01 2023-03-31 11247601 frs-core:CurrentFinancialInstruments 2023-03-31 11247601 frs-core:ShareCapital 2023-03-31 11247601 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11247601
M and N Property Renovation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MSB Basildon
36 Southernhay
Basildon Town Centre
Essex
SS14 1ET
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 11247601
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 76 1,342
76 1,342
Creditors: Amounts Falling Due Within One Year 4 (1,413 ) (1,242 )
NET CURRENT ASSETS (LIABILITIES) (1,337 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (1,337 ) 100
NET (LIABILITIES)/ASSETS (1,337 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (1,437 ) -
SHAREHOLDERS' FUNDS (1,337) 100
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income Statement.
On behalf of the board
Mr Michael Bell
Director
10/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M and N Property Renovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11247601 . The registered office is 53 Tyler Avenue, Basildon, Essex, SS15 5UR.
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 (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 -
Directors' loan accounts 1,173 1,242
1,413 1,242
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2