Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09347812 Mr Mark Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09347812 2022-12-31 09347812 2023-12-31 09347812 2023-01-01 2023-12-31 09347812 frs-core:CurrentFinancialInstruments 2023-12-31 09347812 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09347812 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09347812 frs-bus:Micro-entities 2023-01-01 2023-12-31 09347812 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09347812 frs-bus:Director1 2023-01-01 2023-12-31 09347812 frs-bus:Director1 2022-12-31 09347812 frs-bus:Director1 2023-12-31 09347812 2021-12-31 09347812 2022-12-31 09347812 2022-01-01 2022-12-31 09347812 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09347812
MDM Set Solutions Ltd
Financial Statements
For The Year Ended 31 December 2023
Newman Morris Ltd
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of MDM Set Solutions Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MDM Set Solutions Ltd for the year ended 31 December 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of MDM Set Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MDM Set Solutions Ltd and state those matters that we have agreed to state to the director of MDM Set Solutions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MDM Set Solutions Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that MDM Set Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MDM Set Solutions Ltd . You consider that MDM Set Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of MDM Set Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/07/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Statement of Financial Position
Registered number: 09347812
2023 2022
£ £
Fixed assets 544 724
Current assets 2,294 18,862
Creditors: Amounts Falling Due Within One Year (2,732 ) (15,471 )
NET CURRENT ASSETS (LIABILITIES) (438 ) 3,391
TOTAL ASSETS LESS CURRENT LIABILITIES 106 4,115
Accruals and deferred income (50 ) (50 )
NET ASSETS 56 4,065
CAPITAL AND RESERVES 56 4,065

Notes

1. General Information
MDM Set Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09347812 . The registered office is Wellington House , 273-275 High Street, London Colney, St Albans , Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Mark Miller (6,730 ) - - - -
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Miller
Director
18/07/2024
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