Acorah Software Products - Accounts Production 15.0.400 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03844812 Mr Michael Bradley Mrs Veronica Bradley Mr Anthony Bradley Mrs Veronica Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03844812 2022-12-31 03844812 2023-12-31 03844812 2023-01-01 2023-12-31 03844812 frs-core:CurrentFinancialInstruments 2023-12-31 03844812 frs-core:ShareCapital 2023-12-31 03844812 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 03844812 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03844812 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03844812 frs-bus:SmallEntities 2023-01-01 2023-12-31 03844812 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03844812 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03844812 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03844812 frs-bus:Director1 2023-01-01 2023-12-31 03844812 frs-bus:Director2 2023-01-01 2023-12-31 03844812 frs-bus:Director3 2023-01-01 2023-12-31 03844812 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03844812 frs-countries:EnglandWales 2023-01-01 2023-12-31 03844812 2021-12-31 03844812 2022-12-31 03844812 2022-01-01 2022-12-31 03844812 frs-core:CurrentFinancialInstruments 2022-12-31 03844812 frs-core:ShareCapital 2022-12-31 03844812 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 03844812
Michael Bradley (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
David H Evans Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 03844812
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 196,223 196,223
Cash at bank and in hand 2 2
196,225 196,225
Creditors: Amounts Falling Due Within One Year 5 (13,100 ) (13,100 )
NET CURRENT ASSETS (LIABILITIES) 183,125 183,125
TOTAL ASSETS LESS CURRENT LIABILITIES 183,125 183,125
NET ASSETS 183,125 183,125
CAPITAL AND RESERVES
Called up share capital 6 2 2
Income Statement 183,123 183,123
SHAREHOLDERS' FUNDS 183,125 183,125
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Bradley
Director
31/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Michael Bradley (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03844812 . The registered office is Greenland's 11 Heber Drive, East Marton, Skipton, North Yorkshire, BD23 3LS.
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 (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by other participating interests 196,223 196,223
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 13,100 13,100
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3