Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14087075 Mr C Kynaston Mr R McGowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14087075 2023-05-31 14087075 2024-05-31 14087075 2023-06-01 2024-05-31 14087075 frs-core:CurrentFinancialInstruments 2024-05-31 14087075 frs-core:Non-currentFinancialInstruments 2024-05-31 14087075 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14087075 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14087075 frs-bus:Micro-entities 2023-06-01 2024-05-31 14087075 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14087075 frs-bus:Director1 2023-06-01 2024-05-31 14087075 frs-bus:Director1 2023-05-31 14087075 frs-bus:Director1 2024-05-31 14087075 frs-bus:Director2 2023-06-01 2024-05-31 14087075 frs-bus:Director2 2023-05-31 14087075 frs-bus:Director2 2024-05-31 14087075 2022-05-31 14087075 2023-05-31 14087075 2022-06-01 2023-05-31 14087075 frs-core:CurrentFinancialInstruments 2023-05-31 14087075 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14087075
MK Refrigeration Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14087075
2024 2023
£ £
Fixed assets 73,593 51,686
Current assets 35,825 11,741
Creditors: Amounts Falling Due Within One Year (48,692 ) (23,338 )
NET CURRENT LIABILITIES (12,867 ) (11,597 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,726 40,089
Creditors: Amounts Falling After More Than One Year (48,401 ) (36,622 )
Provisions for liabilities (1,200 ) (1,200 )
NET ASSETS 11,125 2,267
CAPITAL AND RESERVES 11,125 2,267

Notes

1. General Information
MK Refrigeration Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14087075 . The registered office is Unit 4 Penkridge Industrial Estate, Penkridge, Stafford, ST19 5NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr C Kynaston (510 ) 1,995 4,534 - 2,029
Mr R McGowan (510 ) 1,995 5,320 - 2,815
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 C Kynaston
Director
05/08/2024