Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10998341 Mr Matthew Carpenter Mr Matthew Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10998341 2022-10-31 10998341 2023-10-31 10998341 2022-11-01 2023-10-31 10998341 frs-core:CurrentFinancialInstruments 2023-10-31 10998341 frs-core:Non-currentFinancialInstruments 2023-10-31 10998341 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10998341 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10998341 frs-bus:Micro-entities 2022-11-01 2023-10-31 10998341 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10998341 frs-bus:Director1 2022-11-01 2023-10-31 10998341 frs-bus:Director1 2022-10-31 10998341 frs-bus:Director1 2023-10-31 10998341 frs-bus:Director2 2022-11-01 2023-10-31 10998341 2021-10-31 10998341 2022-10-31 10998341 2021-11-01 2022-10-31 10998341 frs-core:CurrentFinancialInstruments 2022-10-31 10998341 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10998341
M & M ENTERTAINMENTS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
More Than Accountants Ltd
Balance Sheet
Registered number: 10998341
2023 2022
£ £
Fixed assets 27,794 24,517
Current assets 63,648 62,992
Prepayments and accrued income 21,729 20,405
Creditors: Amounts Falling Due Within One Year (109,533 ) (66,905 )
NET CURRENT ASSETS (LIABILITIES) (24,156 ) 16,492
TOTAL ASSETS LESS CURRENT LIABILITIES 3,638 41,009
Creditors: Amounts Falling After More Than One Year (17,152 ) (23,697 )
NET (LIABILITIES)/ASSETS (13,514 ) 17,312
CAPITAL AND RESERVES (13,514 ) 17,312

Notes

1. General Information
M & M ENTERTAINMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10998341 . The registered office is 4 Roan Walk, Royston, SG8 9HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 5)
8 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Matthew Davis 1,220 3,355 20 - 2,115
The above loan is unsecured, interest free and repayable on demand.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Davis
Director
30/07/2024