Acorah Software Products - Accounts Production 15.0.400 false true false 3 November 2022 30 November 2023 30 November 2023 14460082 Mr Kulwinder Singh Mr Mohinder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14460082 2022-11-02 14460082 2023-11-30 14460082 2022-11-03 2023-11-30 14460082 frs-core:CurrentFinancialInstruments 2023-11-30 14460082 frs-core:Non-currentFinancialInstruments 2023-11-30 14460082 frs-core:ShareCapital 2023-11-30 14460082 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14460082 frs-bus:PrivateLimitedCompanyLtd 2022-11-03 2023-11-30 14460082 frs-bus:FilletedAccounts 2022-11-03 2023-11-30 14460082 frs-bus:SmallEntities 2022-11-03 2023-11-30 14460082 frs-bus:AuditExempt-NoAccountantsReport 2022-11-03 2023-11-30 14460082 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-03 2023-11-30 14460082 frs-bus:Director1 2022-11-03 2023-11-30 14460082 frs-bus:Director2 2022-11-03 2023-11-30 14460082 frs-countries:EnglandWales 2022-11-03 2023-11-30
Registered number: 14460082
Mk Properties Group Limited
Unaudited Financial Statements
For the Period 3 November 2022 to 30 November 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14460082
30 November 2023
Notes £ £
CURRENT ASSETS
Stocks 4 171,177
Cash at bank and in hand 180
171,357
Creditors: Amounts Falling Due Within One Year 5 (1,110 )
NET CURRENT ASSETS (LIABILITIES) 170,247
TOTAL ASSETS LESS CURRENT LIABILITIES 170,247
Creditors: Amounts Falling Due After More Than One Year 6 (172,877 )
NET LIABILITIES (2,630 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (2,730 )
SHAREHOLDERS' FUNDS (2,630)
For the period ending 30 November 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 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 Kulwinder Singh
Director
03/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mk Properties Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14460082 . The registered office is 160 Rookery Road, Handsworth, B21 9NN.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Stocks
30 November 2023
£
Work in progress 171,177
5. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Trade creditors 210
Other creditors 900
1,110
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2023
£
Amounts owed to participating interests 172,877
7. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 100
Page 2