Acorah Software Products - Accounts Production 15.0.500 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 08958594 Mr David MESZAROS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08958594 2022-11-30 08958594 2023-11-30 08958594 2022-12-01 2023-11-30 08958594 frs-core:CurrentFinancialInstruments 2023-11-30 08958594 frs-core:Non-currentFinancialInstruments 2023-11-30 08958594 frs-core:ShareCapital 2023-11-30 08958594 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 08958594 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08958594 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08958594 frs-bus:SmallEntities 2022-12-01 2023-11-30 08958594 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 08958594 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08958594 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08958594 frs-bus:Director1 2022-12-01 2023-11-30 08958594 frs-countries:EnglandWales 2022-12-01 2023-11-30 08958594 2021-11-30 08958594 2022-11-30 08958594 2021-12-01 2022-11-30 08958594 frs-core:CurrentFinancialInstruments 2022-11-30 08958594 frs-core:Non-currentFinancialInstruments 2022-11-30 08958594 frs-core:ShareCapital 2022-11-30 08958594 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 08958594
MFSYS HUNGARY LICENCE MANAGEMENT COMPANY LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2023
Griff Consulting Ltd
Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08958594
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,126 4,126
Cash at bank and in hand 4,313 4,313
8,439 8,439
Creditors: Amounts Falling Due Within One Year 5 1 1
NET CURRENT ASSETS (LIABILITIES) 8,440 8,440
TOTAL ASSETS LESS CURRENT LIABILITIES 8,440 8,440
Creditors: Amounts Falling Due After More Than One Year 6 (21,712 ) (21,712 )
NET LIABILITIES (13,272 ) (13,272 )
CAPITAL AND RESERVES
Called up share capital 7 1,001 1,001
Profit and Loss Account (14,273 ) (14,273 )
SHAREHOLDERS' FUNDS (13,272) (13,272)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 David MESZAROS
Director
16/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MFSYS HUNGARY LICENCE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08958594 . The registered office is Hova House, 1 Hova Villas, Hove, BN3 3DH.
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: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due after more than one year
Other debtors 4,126 4,126
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Trade creditors 13,919 13,919
Other creditors 7,793 7,793
21,712 21,712
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,001 1,001
Page 2